Issue - meetings

Combined Assurance Status Report 2023/2024

Meeting: 13/06/2024 - Governance and Audit Committee (Item 7)

7 Combined Assurance Status Report 2023/2024 pdf icon PDF 164 KB

To present to the Committee the Council’s Combined Assurance Status Report 2023/2024 (report of the Assistant Director – Governance (Monitoring Officer) enclosed).

Additional documents:

Minutes:

Consideration was given to the report of the Assistant Director – Governance (Monitoring Officer) which presented the Council’s Combined Assurance Status Report 2023/24 to the Committee.

 

The Assistant Director – Governance (Monitoring Officer) introduced the report and stated that:

 

  • The report was produced with the support of Internal Audit in conjunction with managers across the organisation to detail assurance levels provided by the Council;
  • The Combined Assurance Status Report 2023/24 at Appendix A included the following information:
    • Overview of Assurance;
    • Chief Executive’s Summary;
    • Deputy Chief Executives’ Key Messages;
    • Strategic Partnership Working (PSPS delivered services);
    • Key projects;
    • Key partnerships; and
    • Emerging Risks.

 

Members considered the report and made the following comments:

 

  • Members welcomed the level of detail contained within the report.

 

  • Members acknowledged the importance of the awareness of emerging risks.
    • The Assistant Director – Governance (Monitoring Officer) responded that risks identified through the Risk Management Framework were relayed to the Internal Audit team who supported the Council in this area.

 

AGREED:

That after review of the Combined Assurance Status Report 2023/24, the Committee were assured that the findings illustrated that the assurance framework operated effectively as part of the Council’s corporate governance arrangements.