The Audit, Risk and Assurance (ARA) Strategic Advisor presented the report which was to inform the Committee of the work performed by the Assurance, Risk and Audit Team in the financial year 2021/22 and Q1 2022/23.
The Audit, Risk and Assurance (ARA) advised members a schedule of agreed actions will be presented at the next meeting.
Members then asked questions in relation to the risk assessments and the mitigations.
Members also asked questions in relation to the verification of single householders in particular the National Fraud Initiative exercise and the electoral database.
Members noted the contents of the report.