The parish council is required to comply with the law. The Accounts and Audit Regulations 2015, s3 refers to the requirement for the council to ensure that the financial and operational management of the authority is effective and includes effective arrangements for the management of risk.
Tibberton Parish Council has an agreed policy for managing financial risk (Internal Controls) and has an agreed statement of internal controls. This document adds to the fore-mentioned documents to provide evidence of effective arrangements for managing operational risk.
Our policy, for adoption in April 2024, is attached as a pdf to download.
TIBBERTON PARISH COUNCIL Operational Risk Assessment Policy
| Document Control | ||
| Adopted date | 04/2024 | Minute reference: 11/04/24 item 11 a |
| Next review date | April 2025 | |