Issue details - Strategic Risk Focus: SR30, SR23, SR21 and SR26
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Issue details
Strategic Risk Focus: SR30, SR23, SR21 and SR26
The Audit & Standards Committee has a role
to monitor and form an opinion on the effectiveness of risk
management and internal control. As part of discharging this role
the Committee focuses on at least two Strategic Risks at each of
their meetings and invites Risk Owners to attend to answer their
questions based on the risk management documents circulated with
the report.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 03/04/2018
Decision due: 8 Jan 2019 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
- 08/01/2019 - Strategic Risk Focus: SR30, SR23, SR21 and SR26
Agenda items
- 08/01/2019 - Audit & Standards Committee Strategic Risk Focus: SR30, SR23, SR21 and SR26 08/01/2019
Documents
- Strategic Risk Focus: SR30, SR23, SR21 and SR26