Issue - items at meetings - Internal Audit Annual Report and Opinion 2010/12

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Issue - meetings

Internal Audit Annual Report and Opinion 2010/12

Meeting: 28/06/2011 - Audit Committee (Item 15)

15 Risk & Management Update: The Performance and Risk Management Framework pdf icon PDF 71 KB

Report of the Director of Finance (copy attached).

Additional documents:

Decision:

RESOLVED- That the Audit Committee note the framework diagram which sets out the risk management aspects of the council’s Performance & Risk Management Framework.

 

Minutes:

15.1     The Committee considered a report of the Director of Finance which set out the risk management aspects of the council’s Performance and Risk Management Framework.

 

15.2     RESOLVED- That the Audit Committee note the framework diagram which sets out the risk management aspects of the council’s Performance & Risk Management Framework.

 

 

 


 


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