Decision - Strategic Risk Focus: SR13 Not Keeping Vulnerable Adults Safe; SR20 Inability to integrate health and social care services at a local level and deliver timely and appropriate interventions; SR10 Information governance failures leading to financial l
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Strategic Risk Focus: SR13 Not Keeping Vulnerable Adults Safe; SR20 Inability to integrate health and social care services at a local level and deliver timely and appropriate interventions; SR10 Information governance failures leading to financial l
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The Audit & Standards Committee have a
role to monitor and form an opinion on the effectiveness of risk
management and internal control. One of the ways that the Committee
does this is by focusing on at least two Strategic Risks at each of
their meetings and inviting the Risk Owners to attend to answer
their questions.
Decision:
1) That the Audit & Standards Committee notes the Strategic Risk Assessment Report at Appendix 1.
2) That, having considered Appendix 1 and any clarification comments from the officers, the Committee makes any recommendations it considers appropriate to the relevant council body.
3) That the Committee note in paragraph 3.4 the information on changes to the council’s SRR and/or any other significant changes to the risk management arrangements at the city council.
Report author: Jackie Algar
Publication date: 20/09/2017
Date of decision: 19/09/2017
Decided at meeting: 19/09/2017 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Focus: SR13; SR20; SR10; and SR18
PDF 449 KB View as HTML (1) 66 KB - Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and
PDF 885 KB