Decision - Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37
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Decision details
Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37
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.
5) Receive a report to its next meeting regarding risk assessing, risk appetite, benchmarking against other organisations and proposals for training.
Report author: Kat Brett
Publication date: 21/04/2022
Date of decision: 19/04/2022
Decided at meeting: 19/04/2022 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 PDF 213 KB View as HTML (1) 101 KB
- Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 APX. n 1 PDF 672 KB View as HTML (2) 89 KB
- Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 APX. n 2 PDF 223 KB View as HTML (3) 63 KB