Issue - meetings
Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21
Meeting: 22/03/2021 - Policy, Governance & Finance (Item 154)
154 Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21 
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To receive and consider the report of the Town Clerk/CEO and agree the Corporate & Financial Risk Assessment for 2020/21 and the Risk Management Policy.
Additional documents:
- Enc. 1 for Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21, item 154
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- Enc. 2 for Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21, item 154
PDF 352 KB
- Enc. 3 for Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2020/21, item 154
PDF 413 KB
Minutes:
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 ... view the full minutes text for item 154