Issue details - Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
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Issue details
Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse
This report provides the Committee with the
Risk Management Action Plans for each of the Strategic Risks
scheduled to receive focus and, by the Risk Owner's attendance at
the meeting, enables Members to ask questions relating to the Risk
MAPs in order to form an opinion on the effectiveness of risk
management.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/08/2015
Decision due: 22 Sep 2015 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.
Decisions
Agenda items
- 22/09/2015 - Audit & Standards Committee Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse 22/09/2015
Documents
- Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse