Decision - Strategic Risk Focus: SR30, SR23, SR21 and SR26

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Decision details

Strategic Risk Focus: SR30, SR23, SR21 and SR26

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:

RESOLVED: That the Committee:

 

1.    Noted the streamlining of the risk management process as agreed at ELT on 21 November 2018.

 

2.    Noted the changes to the council’s SRR.

 

3.    Noted  Appendix 1 for details of SR30; SR23; SR21; and SR26.

 

4.    Noted  Appendix 2: Information on the council’s risk management process relative to Strategic Risks (SRs); and Suggested questions for Members to ask Risk Owners and officers on Strategic Risks.

 

5.    Having considered Appendix 1 and any clarification and/or comments from the officers, the Committee did not decide to make any recommendations to any other council body.

 

      

 

Report author: Jackie Algar

Publication date: 08/01/2019

Date of decision: 08/01/2019

Decided at meeting: 08/01/2019 - Audit & Standards Committee

Accompanying Documents:

 


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