Decision - Strategic Risk Focus: SR2, S10, SR18, SR25 and SR34
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Strategic Risk Focus: SR2, S10, SR18, SR25 and SR34
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 in paragraph 3.3 the changes to the council’s SRR as agreed at the Executive Leadership Team (ELT) on 15 May 2019.
2) Note Appendix 1 for details of SR2, SR10, SR18, SR25, and SR34.
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 any recommendations it considers appropriate to the relevant council body.
Report author: Jackie Algar
Publication date: 24/07/2019
Date of decision: 23/07/2019
Decided at meeting: 23/07/2019 - Audit & Standards Committee
- Strategic Risk Focus: SR2, SR10, SR18, SR25 and SR34 PDF 227 KB
- Strategic Risk Focus: SR2, SR10, SR18, SR25 and SR34 APX. n 1 PDF 896 KB
- Strategic Risk Focus: SR2, SR10, SR18, SR25 and SR34 APX. n 2 PDF 131 KB
- CAMMS Risk Report SR35 as at 24 July 2019 PDF 597 KB
- CAMMS Risk Report SR36 as at 24 July 2019 PDF 607 KB