Decision - Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29
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Decision details
Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To report on the latest quarterly update of
the City Council's Strategic Risk Register and to enable Members to
ask questions of Risk Owners on specific Strategic Risks
Decision:
That the Audit & Standards Committee:
1) Note the SRR detailed within Table 1 of this report.
2) Note Appendix 1 the CAMMS Risk report with details of the SRs and actions taken (‘Existing Controls’) and actions planned.
3) Note Appendix 2 which provides:
i. a guide on the risk management process;
ii. guidance on how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks; and
iii. details of opportunities for Members, or any staff, to raise issues on Strategic Risks at various points and levels.
Report author: Jackie Algar
Publication date: 10/03/2021
Date of decision: 09/03/2021
Decided at meeting: 09/03/2021 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Focus SR13; SR33; SR15; SR38; SR24; SR29 and SR25 PDF 170 KB View as HTML (1) 94 KB
- Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; SR29 and SR25 APX. n 1 PDF 2 MB
- Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; SR29 and SR25 APX. n 2 PDF 137 KB View as HTML (3) 16 KB