Agenda item
Cluster Assurance Maps and Inspections Planner - COM/21/045
- Meeting of Audit, Risk and Scrutiny Committee, Wednesday, 24th February, 2021 2.00 pm (Item 5.)
- View the background to item 5.
Minutes:
The Committee had before it a report by the Chief Officer – Governance which presented the Cluster Assurance Maps and an Inspections Planner in accordance with Committee Terms of Reference and to provide assurance on the Council’s system of risk management.
The report recommended:-
That the Committee -
(a) note the Cluster Assurance Maps provided at Appendices A to N;
(b) note the Inspections Planner provided at Appendix O; and
(c) note the comment in paragraph 3.5 of the report.
The Committee resolved:-
to approve the recommendations contained in the report.
Supporting documents:
- AM & Inspection Planner Committee Report - AR&SC 24.02.21, item 5. PDF 318 KB
- A -AM - Governance, item 5. PDF 283 KB
- B -AM -Commercial & Procurement, item 5. PDF 178 KB
- C - AM - Place, item 5. PDF 186 KB
- D -AM - Customer Experience, item 5. PDF 268 KB
- E -AM - Data & Insights, item 5. PDF 178 KB
- F -AM - Digital & Technology, item 5. PDF 189 KB
- G -AM - Early Intervention & Community Empowerment, item 5. PDF 182 KB
- H -AM - Children's & Family Services, item 5. PDF 274 KB
- I - AM - Ops & Protective Services, item 5. PDF 275 KB
- J -AM -Education, item 5. PDF 272 KB
- K -AM - Capital, item 5. PDF 188 KB
- L -AM - Corporate Landlord, item 5. PDF 177 KB
- M - AM - Finance, item 5. PDF 196 KB
- N -AM - P&O, item 5. PDF 280 KB
- O - Inspections Planner, item 5. PDF 189 KB