Decision - Corporate Risk Assurance Framework (CRAF) 2017-18

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Corporate Risk Assurance Framework (CRAF) 2017-18

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Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report provides the annual Corporate Risk Assurance Framework document which demonstrates arrangements in place through its senior officers for managing its business and keeping the council safe. The CRAF helps provide evidence of how the council meets Corporate Governance requirements.

Decision:

That the Audit & Standards Committee:

1) Note the Internal Audit opinion of assurance levels on the third line of defence within the CRAF at Appendix 1 and agree for Internal Audit to update these where other sources of assurance have been identified by Risk Owners in the Strategic and Directorate Risk Registers in advance of finalising the Annual Governance Statement for 2017-18

2) Note the full Strategic Risk Register Report at Appendix 2

3) Note the full Directorate Risk Register Report at Appendix 3

Report author: Jackie Algar

Publication date: 11/01/2018

Date of decision: 09/01/2018

Decided at meeting: 09/01/2018 - Audit & Standards Committee

Accompanying Documents:

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