Decision - Strategic Risk Focus Report: SR30, SR25, SR10, SR18 and SR32

skip navigation and tools

Decision details

Strategic Risk Focus Report: SR30, SR25, SR10, SR18 and SR32

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 the SRR detailed within Table 1 of this report.

 

2)             Note Appendix 1 the CAMMS Risk report with details of the five 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 officers, to input on Strategic Risks at various points and levels.  

 

4)    Make recommendations for further action(s) to the relevant council body.

Report author: Kat Brett

Publication date: 26/01/2022

Date of decision: 25/01/2022

Decided at meeting: 25/01/2022 - Audit & Standards Committee

Accompanying Documents:

 


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints