Issue - items at meetings - Corporate Risk Management Action Plan Focus-TBC
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Corporate Risk Management Action Plan Focus-TBC
Meeting: 28/06/2011 - Audit Committee (Item 16)
Strategic Risk Management Action Plans Focus
Report of the Director of Finance (copy attached).
Additional documents:
- Restricted enclosure 2
- Restricted enclosure 3
Decision:
RESOLVED- That the Audit Committee consider and provide comments on the Strategic Risk Assessment Report.
That the Risk Owner for ‘Safeguarding vulnerable members of our community including looked after children’ be requested to attend the next Audit Committee meeting on 27 September 2011.
That the Risk Owner for ‘Readiness for opportunities and impacts of localism’ be requested to attend the Audit Committee meeting on 20 December 2011.
Minutes:
16.11 RESOLVED- That the Audit Committee:
Considered and provided comments on the Strategic Risk Assessment Report
That the Risk Owner for Strategic Risk SR6 ‘Safeguarding vulnerable members of our community including looked after children’ be requested to attend the next Audit Committee meeting on 27 September 2011.
That the Risk Owner for Strategic Risk SR1 ‘Readiness for opportunities and impacts of localism’ be requested to attend the Audit Committee meeting on 20 December 2011.