Issue details - Strategic Risk Register Review & Risk MAP updates
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Issue details
Strategic Risk Register Review & Risk MAP updates
The Audit & Standards Committtee have a
role to monitor, and form an opinon, on the effectiveness of risk
maangement and internal control. To enable the Committee to fulfil
this role, this report presents the Strategic Risk Register which
is reviewed every six months and all updated Risk Management Action
Plans (risk MAPs) for each Strategic Risk.
Decision type: Non-key
Decision status: Deleted
Wards affected: (All Wards);
Notice of proposed decision first published: 01/08/2014
Documents
- Strategic Risk Register Review & Risk MAP updates