Issue details - Strategic Risk Focus: SR30, SR23, SR21 and SR26

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Issue details

Strategic Risk Focus: SR30, SR23, SR21 and SR26

The Audit & Standards Committee has a role to monitor and form an opinion on the effectiveness of risk management and internal control. As part of discharging this role the Committee focuses on at least two Strategic Risks at each of their meetings and invites Risk Owners to attend to answer their questions based on the risk management documents circulated with the report.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/04/2018

Decision due: 8 Jan 2019 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)

Contact: Jackie Algar, Risk Management Lead Email: Tel: 01273 291273.


Agenda items


  • Strategic Risk Focus: SR30, SR23, SR21 and SR26  


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