Decision details

Risk Management Update

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


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


(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: