Issue - items at meetings - Risk and Opportunity Management Annual Report 2009/10 and Programme 2010/11
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Risk and Opportunity Management Annual Report 2009/10 and Programme 2010/11
Meeting: 28/09/2010 - Audit Committee (Item 32)
32 Risk and Opportunity Management Annual Report 2009/10 and Programme 2010/11 
PDF 72 KB
Report of the Director of Finance & Resources (copy attached).
Additional documents:
- Item 32- ROM Annual Report & Programme - Appendix 1, item 32
PDF 40 KB
View as HTML (32/2) 60 KB
- Item 32- ROM Annual Report & Programme - Appendix 2, item 32
PDF 39 KB
View as HTML (32/3) 60 KB
Decision:
32.1 RESOLVED- That the Audit Committee note the progress against the Risk & Opportunity Management programme 2009/10 and approve the Risk & Opportunity programme 2010/11.
Minutes:
32.1 The Committee considered a report of the Director of Finance and Resources that provided an annual report of progress against the approved annual Risk & Opportunity Management Programme 2009/10 to inform the Audit Committee’s opinion on the effectiveness of risk management and internal control. This report was submitted for approval.
32.2 The Chairman noted that ‘Officer Time’ was identified as a required resource. He asked if this would pose the programme problems concerning completion.
32.3 The Risk & Opportunity Manager responded that she did not believe this would be a problem and it would be mostly her time and through working with others, as in previous years, which would enable the programme to be achieved.
32.4 RESOLVED- That the Audit Committee note the progress against the Risk & Opportunity Management programme 2009/10 and approve the Risk & Opportunity programme 2010/11.