Decision - Strategic Risk Focus: SR13, SR20, SR32 and SR33

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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:

 


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