Decision - Strategic Risk Register
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Decision details
Strategic Risk Register
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To report to the Audit
Decisions:
18.1 The Committee considered a report of the Director of Finance in relation to the Strategic Risk Register. The report provided information for the Committee to review on the Strategic Risk register which was updated by the Strategic Leadership Board on 9 May 2012.
18.2 Councillor Follett noted that in the previous years report the risks had been assigned an owner, and this was helpful to understand how each one worked. It was agreed that the Committee would invite Strategic Directors to future meetings to discuss the risks that they had been assigned, and how they were being managed.
18.3 RESOLVED - That the Committee note the revised Strategic Risk Register (Appendix 1).
Report author: Jackie Algar
Publication date: 13/02/2014
Date of decision: 26/06/2012
Decided at meeting: 26/06/2012 - Audit & Standards Committee
Accompanying Documents:
PDF 63 KB