Issue details - Strategic Risk Register Review & Risk MAP updates
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Issue details
Strategic Risk Register Review & Risk MAP updates
The city council's Strategic Risk Register
(SRR) is reviewed by the Executive Management Team every six
months. This report provides an updated SRR and revised risk
Management Action (MAPs) for each strategic risk. This report
enables the Audit & Standards Committee's role to monitor the
effective of risk management and internal control.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 23 Jun 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.
Decisions
- 23/06/2015 - Strategic Risk Register Review
Agenda items
- 23/06/2015 - Audit & Standards Committee Strategic Risk Register Review 23/06/2015
Documents
- Strategic Risk Register Review & Risk MAP updates