Decision - Strategic Risk Register Review
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Decision details
Strategic Risk Register Review
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The city council's Strategic Risk Register
(SRR) is reviewed by the Executive Management Team every six
months. This report provides an updated SRR and revised risk
Management Action (MAPs) for each strategic risk. This report
enables the Audit & Standards Committee's role to monitor the
effective of risk management and internal control.
Decision:
(1) That the Strategic Risk Report (Appendix 1) be noted.
Report author: Jackie Algar
Publication date: 23/06/2015
Date of decision: 23/06/2015
Decided at meeting: 23/06/2015 - Audit & Standards Committee
Effective from: 01/07/2015
Accompanying Documents:
PDF 211 KB