Decision - Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract manage

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Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract manage

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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 the Committee focuses on at least two Strategic Risks at each of their meetings and request that the Risk Owners who are Executive Directors and invited specialist officers attend Committee to answer questions on the papers in this report.

Decision:

1) That the Audit & Standards Committee notes Appendix 1 for details of SR15; SR31; SR24; and SR29

2) That, having considered Appendix 1 and any clarification and/or comments from the officers, the Committee makes any recommendations it considers appropriate to the relevant council body

3) That the Committee note (as detailed in paragraph 3.3) the changes to the council’s SRR.

Report author: Jackie Algar

Publication date: 28/03/2018

Date of decision: 27/03/2018

Decided at meeting: 27/03/2018 - Audit & Standards Committee

Accompanying Documents:

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