Issue details - Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform
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Issue details
Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform
This report enables the Audit & Standards
Committee to exercise their overview of the risk management
process. The report focuses on three Strategic Risks, and ask
questions of the Risk Owners who will attend the meeting.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/12/2015
Decision due: 12 Jan 2016 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
Agenda items
- 12/01/2016 - Audit & Standards Committee Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform 12/01/2016
Documents
- Strategic Risk MAP Focus: SR10 Information Governance Management; SR22 Modernising the Council; and SR24 Welfare Reform