Decision - Strategic Risk Focus: SR13, SR20, SR32 and SR33
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Strategic Risk Focus: SR13, SR20, SR32 and SR33
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
That the Audit & Standards Committee:
1) Note in paragraphs 3.3 the changes to the council’s SRR as agreed at ELT on 14 August 2019.
2) Note Appendix 1 for details of SR13, SR20, SR33 and SR32.
3) Note Appendix 2 ‘Information on the council’s risk management process relative to Strategic Risks (SRs); and Suggested questions for Members to ask Risk Owners and officers on Strategic Risks’.
4) Having considered Appendix 1 and any clarification and/or comments from the officers, the Committee makes
Report author: Jackie Algar
Publication date: 17/09/2019
Date of decision: 17/09/2019
Decided at meeting: 17/09/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 226 KB