Decision - Strategic Risk Focus Item

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Decision details

Strategic Risk Focus Item

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report gives details of the changes to the Strategic Risk Register last reviewed by the Executive Leadership Team on 15 July 2020. Specific Strategic Risks may be presented

Decision:

1)             That the Audit & Standards Committee note the SRR detailed within Table 1 of this report.

 

2)             That the Committee note Appendix 1 the CAMMS Risk report with details of the Strategic Risks and actions taken (‘Existing Controls’) and those planned.

 

3)             That the Committee note that there are opportunities for Members, or any staff, to raise issues on Strategic Risks at various points and levels. The process is set out in the amended Appendix 2 which also provides a guide on the risk management process and how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks. 

 

4)             That the Committee make recommendations for further action(s) to the relevant council body.

Report author: Jackie Algar

Publication date: 28/10/2020

Date of decision: 27/10/2020

Decided at meeting: 27/10/2020 - Audit & Standards Committee

Accompanying Documents:

 


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