Issue - meetings

to note the report and the attached internal audit report.

The Committee had before it a report by the Chief Internal Auditor which presented an audit on Risk Management which was undertaken to provide assurance over the Council's risk management arrangements at each level and ensure risk appetite was utilised across the delivery of operations. 

The report recommended:-

that the Committee review, discuss and comment on the issues raised within this report and the attached appendix.

In response to a question regarding whether the recommended action relating to significant fraud events had been considered by management, the Interim Chief Officer Governance advised that this had been omitted from the management response and that monitoring of fraud was already reported to the Risk Board.

The Committee resolved:-

to note the report and the attached internal audit report.