Decision - Risk Management Strategy 2014 - 2017

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Decision details

Risk Management Strategy 2014 - 2017

Decision Maker: Policy & Resources Committee (pre 2015), Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To seek approval for the city council's risk management strategy for the identification and managmeent of business risks, the methodology to be used and an annual programme of risk management activity

Decision:

(1)               That the Risk Management Strategy 2014 – 2017 (Appendix 1); and the Risk Management Programme by year (Appendix 2) be approved;

 

(2)               That the Executive Director, Finance & Resources be delegated authority to alter the risk management process (which is published on the intranet ‘the Wave’) as necessary so that it is kept up to date with changing requirements and best practice;

 

(3)               That it be noted that any changes made to the risk management process will be reported as part of the risk management annual progress report to the Audit & Standards Committee;

 

(4)               That it be noted that the Audit & Standards Committee will monitor the performance and progress in the implementation of the Risk Management Strategy over the next three years.

Report author: Jackie Algar

Publication date: 09/04/2014

Date of decision: 20/03/2014

Decided at meeting: 20/03/2014 - Policy & Resources Committee (pre 2015)

Effective from: 04/04/2014

Accompanying Documents:

 


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