Decision - Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned)
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Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To provide an annual report of progress agains
the approved 2011/12 Risk Management Programme and to submit for
approval a Risk Management Programme of actions for
16.1 The Committee considered a report of the Director of Finance in relation to 2011/12 outcomes and 2012/13 planned risk management programmes. The report provided an annual progress update against the approved annual Risk Management Programme to assist the Committee in relation to the effectiveness of risk management and internal control.
16.2 Councillor Follett asked if the changes to the governance structure would affect the programme for next year, and it was explained that the changes would affect the renewal of the strategy which would be considered at the September meeting of the Committee.
16.3 RESOLVED – That the Committee:
a) Note progress against the annual Risk Management programme 2011/12 (appendix 1).
b) Approve the annual Risk Management programme 2012/13 (appendix 2).
Report author: Jackie Algar
Publication date: 13/02/2014
Date of decision: 26/06/2012
Decided at meeting: 26/06/2012 - Audit & Standards Committee