Your council
Decision details
Finance and Performance Management Cabinet Committee - 14 September 2017
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Risk Management – Corporate Risk Register
(1) That the revised Effectiveness of Controls / Actions and Required Further Management Action for Risk 2, Strategic Sites, be updated;
(2) That the revised Key Date for Risk 4, Finance Income, be updated;
(3) That the revised Existing Controls / Actions for Risk 5, Economic Development, be updated;
(4) That the revised Required Further Management Action and Key Date for Risk 6, Data / Information, be updated;
(5) That the amended Corporate Risk Register be approved;
(6) That the revised Risk Management Strategy be adopted; and
(7) That the Overview & Scrutiny Committee and subsequent Select Committees be requested to review the Corporate Risk Register at the start of each municipal year to ascertain whether all of the risks had been identified and scored appropriately.
Report author: Rebecca Perrin
Publication date: 19/10/2017
Date of decision: 12/10/2017
Decided at meeting: 12/10/2017 - Cabinet
Effective from: 27/10/2017
Accompanying Documents: