Decision details

Mid Year Risk Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To endorse the Council's actions taken to mitigate the significant risks at the mid year point.

Decision:

(a)       That the status of the initial overview of the strategic risks of the 2017/18 priorities of the Council be noted;

 

(b)       That the outcomes of the recent Internal Audit review of the Council’s risk management arrangements and the Council’s management response be noted, in accordance with the action plan and follow-up Audit report; and

 

(c)       That the Risk Management Policy and Strategy be brought to the next meeting to give assurance that this has been fully updated.

Report author: Karen Armstrong

Publication date: 09/04/2018

Date of decision: 24/01/2018

Decided at meeting: 24/01/2018 - Audit Committee

Accompanying Documents: