Decision - Strategic Risk Focus: SR35, SR36, SR23 and SR30

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Decision details

Strategic Risk Focus: SR35, SR36, SR23 and SR30

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 in paragraphs 3.3 the changes to the council’s SRR as agreed at ELT on 20 November 2019.


2)           Note Appendix 1 for details of SR35, SR30, SR36 and SR23.


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: 20/01/2020

Date of decision: 14/01/2020

Decided at meeting: 14/01/2020 - Audit & Standards Committee

Accompanying Documents:


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