Decision - Strategic Risk Focus: SR35, SR36, SR23 and SR30
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Decision details
Strategic Risk Focus: SR35, SR36, SR23 and SR30
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 20 November 2019.
2) Note Appendix 1 for details of SR35, SR30, SR36 and SR23.
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: 20/01/2020
Date of decision: 14/01/2020
Decided at meeting: 14/01/2020 - Audit & Standards Committee
Accompanying Documents:
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