Issue details - Strategic Risk Focus Item: SR22 Modernising the Council
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Issue details
Strategic Risk Focus Item: SR22 Modernising the Council
The Audit & Standards Committee has a role
to monitor and form an opinion on the effectiveness of risk
management and internal control. As part of discharging this role
it reviews Strategic Risks at each of their meetings and the Risk
Owner is invited to attend to answer Members' questions on existing
controls and future actions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/01/2017
Decision due: 10 Jan 2017 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
Agenda items
- 10/01/2017 - Audit & Standards Committee Strategic Risk Focus Item: SR22 Modernising the Council 10/01/2017
Documents
- Strategic Risk Focus Item: SR22 Modernising the Council