Report of the Executive Director, Resources.
Minutes:
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7.1 |
The Finance Manager (Internal Audit) and the Risk Advisor introduced a report and gave a presentation providing an assessment of the Council’s current Risk Management arrangements and the measures implemented to further strengthen and improve them and the current and emerging risks, their impact on service delivery and the controls in place to manage them. |
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7.2 |
The Finance Manager, Internal Audit, Risk Advisor, Head of Strategic Finance and the Executive Director, Resources responded to questions from Members of the Committee in relation to Cloud Based Technology, Adult Social Care, Academies and Business Rates. |
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7.3 |
RESOLVED: That the Committee:- |
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(a) |
notes the current assessment of the Council’s Risk Management arrangements and endorses the measures being taken to strengthen those arrangements; |
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(b) |
notes the improving trends in management of risks; and |
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(c) |
notes the current and emerging risks and endorses the actions being taken to mitigate those risks |
Supporting documents: