Issue details - Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13
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Issue details
Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13
To provide an annual report of progress agains
the approved 2011/12 Risk Management Programme and to submit for
approval a Risk Management Programme of actions for
2012/13.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 26 Jun 2012 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Department: Finance
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
Agenda items
- 26/06/2012 - Audit & Standards Committee Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned) 26/06/2012
Documents
- Risk Management Annual Report 2011/12 and Risk Management Programme 2012/13