Agenda item

Charter Trustees considered a report of the Clerk that requested approval of the risk

assessment for governance arrangements (for copy see file of minutes).

The Governance Solicitor advised that external auditors had carried out a risk assessment process to review effectiveness of internal controls that was to be reviewed annually before the end of each financial year.

The Clerk and the Risk, Insurance and Governance Manager, both reviewed the risk assessment matrix and reported that there were no recommended changes to the risk profile.

Resolved:

That the risk assessment for governance arrangements be approved and accepted

for year end March 2019.