Decision - Strategic Risk Focus: SR24, SR29, SR15 and SR31
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Strategic Risk Focus: SR24, SR29, SR15 and SR31
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That the Audit & Standards Committee:
1) Note the changes to the council’s SRR agreed by ELT on 12 February 2020 as outlined in section 3.3.
2) Note Appendix 1 for details as at 19 February 2020 of SR15, SR24, SR29, SR21 and SR26.
3) Note Appendix 2 Information on the council’s risk management process relative to Strategic Risks (SRs); and Suggested questions for Members to ask Risk Owners and officers on Strategic Risks.
Report author: Jackie Algar
Publication date: 12/03/2019
Date of decision: 10/03/2020
Decided at meeting: 10/03/2020 - Audit & Standards Committee