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:

 


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