Decisions for issue Strategic Risk Focus Item

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Issue - decisions

Strategic Risk Focus Item

28/10/2020 - Strategic Risk Focus Item

1)             That the Audit & Standards Committee note the SRR detailed within Table 1 of this report.

 

2)             That the Committee note Appendix 1 the CAMMS Risk report with details of the Strategic Risks and actions taken (‘Existing Controls’) and those planned.

 

3)             That the Committee note that there are opportunities for Members, or any staff, to raise issues on Strategic Risks at various points and levels. The process is set out in the amended Appendix 2 which also provides a guide on the risk management process and how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks. 

 

4)             That the Committee make recommendations for further action(s) to the relevant council body.


 


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