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Governance and Audit Committee
Risk and Control Registers
RESOLVED:- That the Governance and Audit Committee noted the contents of the risk and control register extracts and considered any matters that required further investigation. That the Governance and Audit Committee: a) Highlight to the Scrutiny Coordinating Group the static red risk for the line FI002 that stated budgets were overspent corporately by departments within the context of the Audit Wales high level review of the arrangements of the open sharing of information through Committees, which recommended that scrutiny committees increase their scrutiny of budgets. b) Make a recommenda…
Governance and Audit Committee
Risk and Control Registers Q1
RESOLVED: - That the Governance & Audit Committee noted the contents of the attached risk and control register extracts and considered any matters that required further investigation.
Governance and Audit Committee
Risk and Control Register Q3 2023/24
RESOLVED:- That the Governance & Audit Committee considered the processes in place to support the effective management of risks, and the attached risk and control register extract for corporate risks.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.