Issue - meetings
Risk Management Peer Review - Final Report
Meeting: 28/11/2018 - Audit Committee (Item 12)
12 Risk Management Peer Review - Final Report 
PDF 66 KB
To consider a report of the Borough Treasurer.
In order to enable the necessary safeguards to be demonstrated a peer review of the risk management arrangements in place at Stockport Metropolitan Borough Council (SMBC) was commissioned. This review was carried out by the Head of Internal Audit, Risk and Insurance and the Insurance, Risk and Counter Fraud Advisor at Warrington Borough Council (WBC) in May 2018.
The Audit Committee is asked to endorse the responses to the recommendations in the Action Plan.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Risk Management Peer Review - Final Report, item 12
PDF 233 KB
- Webcast for Risk Management Peer Review - Final Report
Minutes:
A representative of the Borough Treasurer submitted a report (copies of which had been circulated. The report explained that in order to enable the necessary safeguards to be demonstrated, a peer review of the risk management arrangements in place at Stockport Metropolitan Borough Council was commissioned. This review was carried out by the Head of Internal Audit, Risk and Insurance and the insurance, Risk and Counter Fraud Advisor at Warrington Borough Council in May 2018.
RESOLVED – That the report be noted and that the responses to the recommendations in the Action Plan be endorsed.