Issue details

NAO Guidance for Audit and Risk Committees on Financial Reportingorting

Stockport Council has existing risk management processes in place. However the risk appetite will inevitably change as a result of COVID-19, for the organisation to operate effectively and respond in a timely manner. This may result in a change to the control environment in some areas, increasing the likelihood of other risks occurring.

This guide aims to help audit and risk committee members discharge their responsibilities in several different areas, and to examine the impacts on their organisations of the COVID-19 outbreak.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.

Agenda items

Documents

  • NAO Guidance for Audit and Risk Committees on Financial Reportingorting