Decision - Strategic Risk Focus: SR2, SR25, SR10 and SR18
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Decision details
Strategic Risk Focus: SR2, SR25, SR10 and SR18
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1) That the Audit & Standards Committee notes Appendix 1 for details of SR2; SR25; SR10; and SR18.
2) 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.
3) That the Committee note (as detailed in paragraph 3.3) the changes to the council’s SRR.
Report author: Jackie Algar
Publication date: 26/07/2018
Date of decision: 24/07/2018
Decided at meeting: 24/07/2018 - Audit & Standards Committee
Accompanying Documents: