Decisions for issue Strategic Risk Focus: SR15, SR24, SR29, SR21 and SR26

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Strategic Risk Focus: SR15, SR24, SR29, SR21 and SR26

12/03/2019 - Strategic Risk Focus: SR24, SR29, SR15 and SR31

That the Audit & Standards Committee:

 

1)           Note the changes to the council’s SRR agreed by ELT on 12 February 2020 as outlined in section 3.3.

 

2)           Note Appendix 1 for details as at 19 February 2020 of SR15, SR24, SR29, SR21 and SR26.

 

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.


 


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