Report of the Interim Director of Finance and Commercial Services
Minutes:
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12.1 |
The Internal Audit and Corporate Risk Manager, Helen Molteno 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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12.2 |
RESOLVED: That the Audit and Standards Committee;
(a) notes the current assessment of the Council’s Risk Management arrangements and endorses the measures being taken to strengthen those arrangements; and
(b) notes the current and emerging risks and endorses the actions being taken to mitigate those risks. |