Assurance on Risk Management and Counter Fraud arrangements
The committee confirmed that the council's systems for managing risks and preventing fraud are working effectively.
Audit Committee·2026-09-25·Resolved
Plain-English summaries and outcome labels are Cornwall Political Watch's own AI extractions from the published minutes, not Cornwall Council wording. Where a “From the minutes” quote is shown, it is verbatim from the minutes the outcome was extracted from.
Description
The Committee took assurance that the Council's risk management arrangements, strategic risk framework, and counter fraud risk assessment processes are operating effectively.
From the minutes
It was moved by Councillor German, seconded by Councillor Boase and RESOLVED that : 1. The Committee takes assurance that arrangements are in place to provide the Committee with the relevant information, in year, to allow them to discharge their duties in regard to Risk Management and in line with its Terms of Reference. 2. The Committee takes assurance that the arrangements in respect of the Council's strategic risks and the framework by which fraud risks are assessed are in place and that all of these risks have been identified and assessed.
Verbatim from the published minutes — the sentence the recorded outcome was extracted from.
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- Internal Audit performance and recommendations for investment(Resolved)
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