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Risk & Control Profiles

Our Local Authority Generic Risk and Control Profiles cover over 180 different services, processes and functions. Each profile comprises corporate, financial and operational risks along with the controls and compliance tests for these risks. Read More ...

The profiles are organised into a series of modules as shown below. Individual profiles and modules are available for purchase and download as PDF documents. You can also purchase and download the complete set of modules at a substantial discount.

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Use the arrow heads below to expand the modules and view their associated profiles.
Climate Change
Core Processes
Core Services
Corporate and Members
Emergency Planning
Finance and Accounting
Housing and Revenues
Information Technology (IT)
Leisure, Recreation and Amenities
Managing Resources, Staff, Projects and Change
Planning, Transportation and Highways
Social Services