Decision - Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report provides the Committee with the
Risk Management Action Plans for each of the Strategic Risks
scheduled to receive focus and, by the Risk Owner's attendance at
the meeting, enables Members to ask questions relating to the Risk
MAPs in order to form an opinion on the effectiveness of risk
management.
Decision:
1) That Members note the information provided in the Strategic Risk MAPS in Appendix 1 (Strategic Risk Assessment Report).
Report author: Jackie Algar
Publication date: 23/09/2015
Date of decision: 22/09/2015
Decided at meeting: 22/09/2015 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
PDF 71 KB - Enc. 1 for Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
PDF 157 KB