Agenda item - Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned)
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Agenda item
Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned)
- Meeting of Audit & Standards Committee, Tuesday, 26th June, 2012 4.00pm (Item 16.)
- View the background to item 16.
Report of the Director of Finance (copy attached)
Minutes:
16.1 The Committee considered a report of the Director of Finance in relation to 2011/12 outcomes and 2012/13 planned risk management programmes. The report provided an annual progress update against the approved annual Risk Management Programme to assist the Committee in relation to the effectiveness of risk management and internal control.
16.2 Councillor Follett asked if the changes to the governance structure would affect the programme for next year, and it was explained that the changes would affect the renewal of the strategy which would be considered at the September meeting of the Committee.
16.3 RESOLVED – That the Committee:
a) Note progress against the annual Risk Management programme 2011/12 (appendix 1).
b) Approve the annual Risk Management programme 2012/13 (appendix 2).
Supporting documents:
- Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13, item 16. PDF 65 KB
- Enc. 1 for Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13, item 16. PDF 67 KB
- Enc. 2 for Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13, item 16. PDF 57 KB