Decision - Strategic Risk Focus: SR15 Keeping Children safe from harm and abuse; SR17 School Places Planning; and SR24 Welfare Reform
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Decision details
Strategic Risk Focus: SR15 Keeping Children safe from harm and abuse; SR17 School Places Planning; and SR24 Welfare Reform
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The Audit & Standards Committee has a role
to monitor and form an opinion on the effectiveness of risk
management and internal control. As part of discharging this role
it focuses on at least two Strategic Risks at each of their
meetings and invite the Risk Owner to attend and answer any
questions.
Decision:
1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1.
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: