Your council
Decision details
Finance and Performance Management Cabinet Committee - 22 March 2018
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 Risk Owners for Risk 4, Finance Income, Risk 6, Data/Information, Risk 8, Partnerships, and Risk 11, Transformation Programme, be updated;
(2) That the Key Date and Required Further Management Action for Risk 3, Welfare Reform, be updated;
(3) That the Required Further Management Action for Risk 11, Transformation Programme, be updated;
(4) That Risk 1, Local Plan, be reviewed by the Acting Chief Executive and Planning Portfolio Holder; and
(5) That, including the amendments above, the revised Corporate Risk Register be approved.
Report author: Rebecca Perrin
Publication date: 21/06/2018
Date of decision: 14/06/2018
Decided at meeting: 14/06/2018 - Cabinet
Effective from: 29/06/2018
Accompanying Documents: