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:

 


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