Decision - Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract manage
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Decision details
Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract manage
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 request that the Risk Owners who are Executive
Directors and invited specialist officers attend Committee to
answer questions on the papers in this report.
Decision:
1) That the Audit & Standards Committee notes Appendix 1 for details of SR15; SR31; SR24; and SR29
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: 28/03/2018
Date of decision: 27/03/2018
Decided at meeting: 27/03/2018 - Audit & Standards Committee
Accompanying Documents:
- Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome PDF 246 KB
- Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome PDF 652 KB
- Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Schools unable to manage their budgets; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome PDF 652 KB