Decision - Strategic Risk Focus: SR13 Not Keeping Vulnerable Adults Safe; SR20 Inability to integrate health and social care services at a local level and deliver timely and appropriate interventions; SR10 Information governance failures leading to financial l

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Strategic Risk Focus: SR13 Not Keeping Vulnerable Adults Safe; SR20 Inability to integrate health and social care services at a local level and deliver timely and appropriate interventions; SR10 Information governance failures leading to financial l

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Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The Audit & Standards Committee have a role to monitor and form an opinion on the effectiveness of risk management and internal control. One of the ways that the Committee does this is by focusing on at least two Strategic Risks at each of their meetings and inviting the Risk Owners to attend to answer their questions.

Decision:

1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1.

2) That, having considered Appendix 1 and any clarification comments from the officers, the Committee makes any recommendations it considers appropriate to the relevant council body.

3) That the Committee note in paragraph 3.4 the information on changes to the council’s SRR and/or any other significant changes to the risk management arrangements at the city council.

Report author: Jackie Algar

Publication date: 20/09/2017

Date of decision: 19/09/2017

Decided at meeting: 19/09/2017 - Audit & Standards Committee

Accompanying Documents:

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