The Audit, Risk and Governance Committee

May 25, 2023 Full Council (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Full Council approved recommendations from the Audit, Risk and Governance Committee on 25/05/2023. The Audit, Risk and Governance Committee noted auditor's findings and improvement recommendations, noted an Internal Audit Progress Report, noted a report on the External Quality Assessment of the Internal Audit Service, and approved the Internal Audit Annual Plan for 2023/24. The committee also approved the draft Annual Governance Statement for 2022/23, authorised the Director of Law and Governance to make subsequent changes to it, noted the signing of the statement, and recommended the updated Code of Corporate Governance for 2023/24 to Full Council. Additionally, the committee noted the updated Corporate Risk and Opportunity Register and the Local Member Grants Scheme Annual Report, resolving to provide a further report on the scheme. The committee also noted reports on data and analytics risks and the Oracle Fusion data breach, resolving to provide further reports on both.

Full council record

Purpose

The report of the Audit, Risk and Governance Committee following its meeting held 24 April 2023.

Supporting Documents

Report.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date25 May 2023