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:
PDF 180 KB