Decision - Strategic Risk Management Action Plan Focus – SR4, 5 and 8
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Decision details
Strategic Risk Management Action Plan Focus – SR4, 5 and 8
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide Audit & Standards Committee
with a copy of the Strategic Risk Management Action Plan(s) in
order that Members can form questions to ask of the Risk Owner who
will be in attendance
Decisions:
42.1 RESOLVED – That the recommendation in the Part 2 report be agreed.
Report author: Jackie Algar
Publication date: 13/02/2014
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Management Action Plan Focus
- Enc. 1 for Strategic Risk Management Action Plan Focus