Decision - Strategic Risk Focus: SR24, SR29, SR15 and SR31

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Decision details

Strategic Risk Focus: SR24, SR29, SR15 and SR31

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


That the Audit & Standards Committee:


1)           Note the changes to the council’s SRR agreed by ELT on 12 February 2020 as outlined in section 3.3.


2)           Note Appendix 1 for details as at 19 February 2020 of SR15, SR24, SR29, SR21 and SR26.


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.

Report author: Jackie Algar

Publication date: 12/03/2019

Date of decision: 10/03/2020

Decided at meeting: 10/03/2020 - Audit & Standards Committee

Accompanying Documents:


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