Decision - Strategic Risk Focus Item: SR22 Modernising the Council
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Decision details
Strategic Risk Focus Item: SR22 Modernising the Council
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The Audit & Standards Committee has a role
to monitor and form an opinion on the effectiveness of risk
management and internal control. As part of discharging this role
it reviews Strategic Risks at each of their meetings and the Risk
Owner is invited to attend to answer Members' questions on existing
controls and future actions.
Decision:
1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1
Report author: Jackie Algar
Publication date: 11/01/2017
Date of decision: 10/01/2017
Decided at meeting: 10/01/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 205 KB