Decision - Strategic Risk Map Focus: SR2 Financial Outlook; and SR18 Effective Use of Technology
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Decision details
Strategic Risk Map Focus: SR2 Financial Outlook; and SR18 Effective Use of Technology
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The Audit & Standards Committee have
agreed to focus on specific Strategic Risks at each of their
meetings. Generally two are selected and Risk Owners attend to
answer Members' questions on the Risk Management Action Plans
(MAPs).
Decision:
(1) That Members’ questions of the Risk Owner based on the information provided in the Strategic Risk MAPs in Appendix 1 (Strategic Risk Assessment Report) 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 70 KB