Issue details - Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city
The Audit & Standards Committee have a
role to monitor , and form an opinion on, the effectiveness of risk
management and internal control,. One of the ways the Committee has
resolved to do this is by focusing on Strategic Risk Management
Action Plans (risk MAPs).
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/08/2014
Decision due: 18 Nov 2014 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Agenda items
- 18/11/2014 - Audit & Standards Committee Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city 18/11/2014
Documents
- Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city