Issue details - Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome
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Issue details
Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome
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
the Committee focuses on at least two Strategic Risks at each of
their meetings and request that the Risk Owners who are Executive
Directors and invited specialist officers attend Committee to
answer questions on the papers in this report.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/03/2018
Decision due: 27 Mar 2018 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
- 27/03/2018 - Audit & Standards Committee Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome 27/03/2018
Documents
- Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcomes, financial losses and reputational damage.