Decision - Risk Management Strategy Annual Progress Report 2016 -17

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Decision details

Risk Management Strategy Annual Progress Report 2016 -17

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report details progress made on the Risk Management Programme 2016-17 against the identified measures detailed in the Risk Management Strategy 2014-2017.

Decision:

1)            That the Committee notes Appendix 1 which provides a summary of progress made in 2016/17

Report author: Jackie Algar

Publication date: 09/03/2017

Date of decision: 07/03/2017

Decided at meeting: 07/03/2017 - Audit & Standards Committee

Accompanying Documents:

 


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