Decision - Strategic Risk Focus: SR2 Financial Outlook; SR26 Organisational Capacity; and SR32 Health & Safety Assurance
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Decision details
Strategic Risk Focus: SR2 Financial Outlook; SR26 Organisational Capacity; and SR32 Health & Safety Assurance
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This is a regular report to enable Audit &
Standard Committee Members to focus on the management of specific
Strategic Risks and ask questions of the Risk Owners and officers.
The Audit & Standards Committee have elected to focus on at
least 2 strategic risks at each of their meetings in order to
deliver their role to monitor the effectiveness of risk management
and internal control.
Decision:
1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1.
Report author: Jackie Algar
Publication date: 26/07/2017
Date of decision: 25/07/2017
Decided at meeting: 25/07/2017 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Focus: SR2 Financial Outlook; SR26 Organisational Capacity; and SR32 Health & Safety Assurance
PDF 206 KB View as HTML (1) 25 KB - Strategic Risk Focus SR2 Financial Outlook for the Council; SR25 Organisational Capacity as a result of Change; SR10 Information Governance Management; and SR18 Transition to modern, digital IT to improve service delivery APX. n 2
PDF 485 KB