As part of the auditors’ risk assessment
procedures they are required to obtain an understanding of
management processes and the Council’s oversight of key risk
areas. The report asks the Committee to consider the Council's risk
assessment.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 10/03/2023
Decision due: 25 May 2023 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Virginia Rennie, Interim Director of Finance.