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: