Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda item

Yearly Approval of Risk Assessment of Governance Arrangements - Report of the Clerk to the Charter Trustees

Minutes:

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.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714