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