Decision - Risk & Opportunity Update & Strategic Risk Register
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Decision details
Risk & Opportunity Update & Strategic Risk Register
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED- That the Audit Committee:
1) Notes the Strategic Risk Register 2011/12 at Appendix 1 and its improved format and clarity of text.
2) Notes that the Risk Management Action Plans (Risk MAP’s) which detail work to address Strategic Risks will be reported to the next Audit Committee meeting in June 2011.
Report author: Jackie Algar
Publication date: 12/04/2011
Date of decision: 05/04/2011
Decided at meeting: 05/04/2011 - Audit Committee
Accompanying Documents:
PDF 76 KB