Agenda item

Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2023/24

To receive and consider the report of the Responsible Financial Officer.

 

Minutes:

Consideration was given to the report of the Responsible Financial Officer regarding the Risk Management Policy and Corporate & Financial Risk Assessment for 2023-24.

 

The Committee recognised that the risk assessment ensured the Council was complying with legislation and statute, good practice and Council procedures.

 

Resolved:

 

1.      That, the report be noted and

2.      That, the Risk Management Policy & Corporate Risk Assessment for the financial year 2023-24 be endorsed and signed by the Chair.

 

 

Supporting documents: