10 Update on Corporate-IiS Risks - 2015-16 PDF 71 KB
To consider a report of the Corporate Director for Corporate and Support Services.
The report updates Members on the current status of both corporate and Investing in Stockport (IiS) risks for quarter 3 2015/16.
The Audit Committee is asked to consider this report which contains an update on the corporate risk environment for quarter 3 (2015/16).
Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.
Additional documents:
Minutes:
A representative of the Corporate Director for Corporate and Support Services submitted a report (copies of which had been circulated) updating members on the current status of both corporate and Investing in Stockport (IiS) risks for quarter 3 2015/16.
The following comments were made/issues raised:-
· Concerns were raised regarding the financial risks associated with the Digital by Design project and members requested a more detailed report on these risks;
· The Internal Audit team and the External Auditors were involved in the Digital by Design project and were being constructive in their approach;
· Further concerns were raised in respect to how work was prioritised within Digital by Design projects.
RESOLVED – (1) That the report be noted.
(2) That the Corporate Director for Corporate and Support Services be requested to provide a detailed update on risks associated with the Digital by Design project to future meetings.