Decisions for issue Corporate Risk Assurance Framework (CRAF) 2017-18

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