Decision - Strategic Risk Focus: SR2, SR25, SR10 and SR18

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Decision details

Strategic Risk Focus: SR2, SR25, SR10 and SR18

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1)           That the Audit & Standards Committee notes Appendix 1 for details of SR2; SR25; SR10; and SR18.

 

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

 

3)           That the Committee note (as detailed in paragraph 3.3) the changes to the council’s SRR.

Report author: Jackie Algar

Publication date: 26/07/2018

Date of decision: 24/07/2018

Decided at meeting: 24/07/2018 - Audit & Standards Committee

Accompanying Documents:

 


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