Decision - Corporate Risk Assurance Framework (CRAF)
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Decision details
Corporate Risk Assurance Framework (CRAF)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report provides details of the Corporate
Risk Assurance Framework which helps demonstrate how the council
meets the International Standards for Good Governance.
Decision:
That the Audit & Standards Committee:
1) Note the CRAF at Appendix 1.
2) Agree for a working group of the Committee to carry out a “deep dive” to review the CRAF to:
· enable members to consider whether the council has sufficient assurance over its governance arrangements and risks
· inform the Annual Governance Statement (AGS) and the Internal Audit plan for 2017/18.
3) Note that the CRAF will replace the Risk Management Strategy as outlined in paragraphs 6.2 to 6.4.
Report author: Jackie Algar
Publication date: 11/01/2017
Date of decision: 10/01/2017
Decided at meeting: 10/01/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 567 KB