Agenda item

Charter Trustees considered a report of the Clerk that requested approval of Risk assessment for governance arrangements (for copy see file of minutes).

The Legal Manager, Governance and Elections advised that external auditors had carried out a risk assessment process to review effectiveness of internal controls that was to be reviewed before the end of the financial year. There were no significant changes to the risk profile. The risk assessment matrix had been slightly updated from last year in that two risks identified last year had reduced from a medium risk to low risk.

Resolved:

That the Risk Assessment for governance arrangements be approved and accepted for year end March 2016.