Decisions for issue Strategic Risk Focus Report: SR24, SR29, SR15 and SR13

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 five 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.

5)             Receive a report to its next meeting regarding risk assessing, risk appetite, benchmarking against other organisations and proposals for training.