Issue details - Risk Management Strategy Annual Progress Report 2014
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Issue details
Risk Management Strategy Annual Progress Report 2014
The council has a three year Risk Management
Strategy 2014-2017 with an annual programme of actions for each
year. This report provides the Committee with progress against
actions undertaken in 2014/15 to enable the Committee to form an
opinion on the effectiveness of risk management and internal
control.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/08/2014
Decision due: 10 Mar 2015 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Agenda items
- 10/03/2015 - Audit & Standards Committee Risk Management Strategy Annual Progress Report 2014 10/03/2015
Documents
- Risk Management Strategy Annual Progress Report 2014