Decision - Strategic Risk Focus: SR13, SR20, SR32 and SR33
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Decision details
Strategic Risk Focus: SR13, SR20, SR32 and SR33
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
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 invites Risk Owners to attend to answer their
questions based on the risk management documents circulated with
the report.
Decision:
27.1 RESOLVED: That the Committee:
1 Noted (as detailed in paragraph 3.3) the changes to the risk management process as agreed at ELT’s away day in June 2018.
2 Noted (as detailed in paragraph 3.4) the changes to the council’s SRR.
3 Noted Appendix 1 for details of SR13; SR20; SR32; and SR33.
4 Noted Appendix 2 ‘Suggested questions for Members to ask Risk Owners and officers on Strategic Risks’. This provided three generic questions with the intention to support Members to ask the right questions in accordance with their role as a Member of the Audit & Standards Committee.
5 That, having considered Appendix 1 and any clarification and/or comments from the officers, the Committee makes any recommendations it considers appropriate to the relevant council body.
Report author: Jackie Algar
Publication date: 18/09/2018
Date of decision: 18/09/2018
Decided at meeting: 18/09/2018 - Audit & Standards Committee
Accompanying Documents:
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