Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Risk Management – Corporate Risk Register
(1) That the Effectiveness of Controls/Actions and Required Further Management Action for Risk 2, Strategic Sites, be updated;
(2) That the Vulnerability and Key Date for Risk 4, Finance Income, be updated;
(3) That, incorporating the above changes, the amended Corporate Risk Register be approved; and
(4) That the Risk Management Strategy and Policy Statement be adopted.
Report author: Rebecca Perrin
Publication date: 22/06/2017
Date of decision: 15/06/2017
Decided at meeting: 15/06/2017 - Cabinet
Effective from: 30/06/2017
Accompanying Documents: