Decisions for issue Strategic Risk Focus Report: SR36, SR23 and SR21

That the Audit & Standards Committee:

1)             Note the SRR detailed within Table 1 of this report.

2)             Note Appendix 1 the CAMMS Risk report with details of the three SRs and actions taken (‘Existing Controls’) and actions planned.

3)             Note Appendix 2 which provides:

                        i.         a guide on the risk management process;

                       ii.         guidance on how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks; and

                      iii.         details of opportunities for Members, or officers, to input on Strategic Risks at various points and levels.  

4)             Make recommendations for further action(s) to the relevant council body.