Issue details - Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details : Issue
Issue details
Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and
The Audit & Standards Committee have a
role to monitor and form an opinion on the effectiveness of risk
management and internal control. One of the ways that the Committee
does this is by focusing on at least two Strategic Risks at each of
their meetings and inviting the Risk Owners to attend to answer
their questions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/08/2017
Decision due: 19 Sep 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
Documents
- Strategic Risk Focus: SR13 Keeping Vulnerable Adults Safe from harm and abuse; SR20 Ability of health and social care to integrate services at a local level to deliver timely and appropriate interventions; SR10 Information Governance Management; and SR18 Transition to Modern Digital IT to improve service delivery