Decision - Strategic Risk Map Focus
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Decision details
Strategic Risk Map Focus
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
SR 20 Better Care Fund
SR13 Keeping Vulnerable Adults Safe
SR18 Sustainable ICT and Digital Modernisation
SR10 Information Governance Management
Decision:
1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1.
Report author: Jackie Algar
Publication date: 28/09/2016
Date of decision: 27/09/2016
Decided at meeting: 27/09/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 90 KB