Issue - meetings

SHARED RISK ASSESSMENT: ASSURANCE AND IMPROVEMENT PLAN 2011 - 2014

Meeting: 24/06/2011 - Audit Committee (Item 19)

19 ASSURANCE AND IMPROVEMENT PLAN 2011 - 2014 pdf icon PDF 49 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report advising on the completion of the annual Shared Risk Assessment review of the Council by the Local Area Network of external scrutiny bodies and its update of the Assurance and Improvement Plan.  The Plan outlines the current level of risk within the Council and sets out proposed external scrutiny for a rolling three year period.

 

Decision

 

Noted the contents of the report.

 

(Reference: Report by Chief Internal Auditor dated 10 June 2011, submitted)

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