Decision details

Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21

Decision Maker: Policy, Governance & Finance

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To receive and consider the report of the Town Clerk/RFO


The Committee received and considered the Corporate & Financial Risk Assessment, policy and accompanying report of the Town Clerk.


Members were advised this was a requirement of the annual audit to ensure effective internal controls were in place. The Action Plan identified and flagged risks to the Council which would be circulated to current and newly appointed officers to ensure mitigating measures where possible.




That the Risk Management Policy and Corporate & Financial Risk Assessment for 2020-21 be noted and endorsed by Witney Town Council.


Report author: Sharon Groth

Publication date: 22/03/2021

Date of decision: 22/03/2021

Decided at meeting: 22/03/2021 - Policy, Governance & Finance

Accompanying Documents: