Decision - Strategic Risk Focus Report; SR10; SR18; SR32 and SR30
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Decision details
Strategic Risk Focus Report; SR10; SR18; SR32 and SR30
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To report on the latest quarterly update to
the city council’s Strategic Risk Register and to enable
Members to ask questions of Risk Owners on specific Strategic
Risks.
Decision:
That the Audit & Standards Committee:
1) Note the SRR detailed within Table 1 of this report.
2) Note Appendix 1 the CAMMS Strategic Risk report with details of the SRs and actions taken (‘Existing Controls’) and actions planned.
3) Note Appendix 2 which provides:
i. a guide on the risk management process;
ii. guidance on how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks; and
iii. details of opportunities for Members, or any staff, to raise issues on Strategic Risks at various points and levels.
Report author: Jackie Algar
Publication date: 13/01/2021
Date of decision: 12/01/2021
Decided at meeting: 12/01/2021 - Audit & Standards Committee
Accompanying Documents: