Decision details
Risk Management Update
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To review the Improvement Plan 2015/16 mid
year strategic risks.
Decision:
(a) That the mid-year summary of the strategic risks of the Improvement priorities of the Council be noted;
(b) That the refreshed risk management strategy be endorsed; and
(c) That the Certificate of Compliance provided by the Auditor General for Wales in relation to the publication of the Annual Performance Report 2014/15 be noted.
Report author: Karen Armstrong
Publication date: 17/03/2016
Date of decision: 27/01/2016
Decided at meeting: 27/01/2016 - Audit Committee
Accompanying Documents:
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