Issue details

Assurance Map 2024-25

The assurance map illustrates the differing levels and types of assurance covering the Council's key corporate risks. The document is an effective tool in allocating scarce resources to enable the delivery of the 2024/25 Risk Based Internal Audit Plan.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: Tel: 0161 474 4033.

Agenda items


  • Assurance Map 2024-25