Issue details - Strategic Risk Register Review & Risk MAP updates
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Issue details
Strategic Risk Register Review & Risk MAP updates
The Audit & Standards Committee has a role
to monitor the effectiveness of risk managment & internal
control, to enable this the Strategic Risk Register reviewed by the
Executive Leadership Team in November 2014 and all accompanying
risk MAPs are submitted for information.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/01/2015
Decision due: 13 Jan 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
- 13/01/2015 - Audit & Standards Committee Strategic Risk Register Review & Risk MAP updates 13/01/2015
Documents
- Strategic Risk Register Review & Risk MAP updates