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Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm
October 14, 2024 Audit, Risk and Governance Committee View on council website Watch video of meeting Watch video of meetingSummary
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Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.
Summaries are produced automatically and usually appear within a few minutes.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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RIPA Policy and Annual Report
Recommendations Approved...to approve the updated RIPA-related corporate policies and guidance, and to note the use of investigatory powers over the past year along with the outcome of the Investigatory Powers Commissioner's Office review.
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Cyber Security Incident
Recommendations Approved...to note the report on the cause, containment, and remediation of a cyber security incident from July 2024 and to thank Digital Services for their response.
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Data and Analytics Risks
Recommendations Approved -
Minutes of the Meeting held on 22 July 2024
Recommendations Approved -
Exclusion of Press and Public
Recommendations Approved -
External Audit - Audit Progress Report and Sector Update
Recommendations Approved -
Internal Audit Charter
Recommendations Approved -
Internal Audit Progress Report
Recommendations Approved...to note the Internal Audit Progress Report and thank the Internal Audit Service for their continued work and support.
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Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved... to approve the updated Corporate Risk and Opportunity Register.
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Appendix 'C' to Item 9 - Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved -
Appointment of an Independent Co-opted Member
Recommendations Approved...to recommend to Full Council the appointment of Mr. Stephen Dunstan as an independent co-opted member of the Audit, Risk and Governance Committee.
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Oracle Fusion Lessons Learned
Recommendations Approved...to note a private and confidential report on the lessons learned from the council's implementation of Oracle Fusion, with a request for additional information to be provided to members after the meeting.
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Local Member Grants Scheme - Update Report
Recommendations Approved...to note the Local Member Grants Scheme Update Report and requested that the next annual report include information on the refund policy and process for returning funds to a councillor's Local Member Grants budget.
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