Issue - meetings

Audit Committee Risk Register

Meeting: 05/12/2018 - Audit Committee (Item 40)

40 Audit Committee Risk Register pdf icon PDF 84 KB

To consider the updated Audit Committee Risk Register.

Additional documents:

Minutes:

The updated Audit Committee Risk Register was presented by the Financial Services Manager.  The Risk Register had last been reviewed by the Committee on 25 July 2018 and the recommendations from that meeting had been included within the update.  The Financial Services Manager had not identified any further proposals for change.

 

RESOLVED – That the updated Audit Committee Risk Register be noted.