Agenda item - Strategic Risk Register Review & Risk MAP updates
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Agenda item
Strategic Risk Register Review & Risk MAP updates
- Meeting of Audit & Standards Committee, Tuesday, 13th January, 2015 4.00pm (Item 63.)
- View the background to item 63.
Report of the Executive Director for Finance & Resources (copy attached).
Minutes:
63.1 The Committee considered a report of the Interim Executive Director for Finance & Resources, which provided detail on the actions taken and planned actions to matters on the Strategic Risk Register. The report was presented by the Risk Manager, Performance, Improvement and Programmes.
63.2RESOLVED: That the Committee noted the Strategic Risk Report November 2014.
Supporting documents:
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Strategic Risk Register Review & Risk MAP updates, item 63.
PDF 82 KB -
Enc. 1 for Strategic Risk Register Review & Risk MAP updates, item 63.
PDF 169 KB