Decisions for issue Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29
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Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29
10/03/2021 - Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29
That the Audit & Standards Committee:
1) Note the SRR detailed within Table 1 of this report.
2) Note Appendix 1 the CAMMS 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.