Decision - Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform
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Decision details
Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report enables the Audit & Standards
Committee to exercise their overview of the risk management
process. The report focuses on three Strategic Risks, and ask
questions of the Risk Owners who will attend the meeting.
Decision:
1) That Members note the information provided in the Strategic Risk MAPs in Appendix 1 (Strategic Risk Assessment Report).
Report author: Jackie Algar
Publication date: 13/01/2016
Date of decision: 12/01/2016
Decided at meeting: 12/01/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 84 KB