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 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 strategic risks of the 2019/20 priorities of the Council be noted; and
(b) That the commitment to present the risk management framework and guidance at January’s Audit Committee be noted.
Report author: Karen Armstrong
Publication date: 11/02/2020
Date of decision: 20/11/2019
Decided at meeting: 20/11/2019 - Audit Committee
Accompanying Documents:
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