Agenda item - Strategic Risk Register Review 2014 -15 & Risk Management Action Plans – Updated May 2014
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
Strategic Risk Register Review 2014 -15 & Risk Management Action Plans – Updated May 2014
- Meeting of Audit & Standards Committee, Tuesday, 24th June, 2014 4.00pm (Item 18.)
- View the background to item 18.
Report of the Executive Director for Finance & Resources (copy
attached).
Minutes:
18.1 The Committee considered the report of the Executive Director of Finance and Resources, which was presented by the Risk Manager. The report provided the Strategic Risk Register Review 2014/15 and details of the actions taken and the planned actions to manage each strategic risk.
18.2 RESOLVED:
(1) That the Committee noted the revised Strategic Risk Register
(2) That the Committee noted the Risk Management Action Plans contained in the Strategic Risk Assessment Report May 2014.
Supporting documents:
- Strategic Risk Review 2014 -15 & Risk Management Action Plans – Updated May 2014, item 18. PDF 74 KB
- Appendix 1 Strategic Risk Register 2014/15 - reviewed by ELT 28 May 2014, item 18. PDF 208 KB
- Appendix 2 Strategic Risk Assessment Report June 2014, item 18. PDF 977 KB