Decisions for issue Corporate Risk Assurance Framework (CRAF)
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Corporate Risk Assurance Framework (CRAF)
11/01/2017 - Corporate Risk Assurance Framework (CRAF)
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.