Decision details

RECOMMENDED TO THE COUNCIL

That the updated Risk Management Policy and Strategy, including the amendments made by the Corporate Governance and Audit Committee, be approved.

RESOLVED BY THE CABINET

(1)  That the current strategic risk register and the internal controls in place, plus any associated action plans to manage those risks, including the amendments made by the Corporate Governance and Audit Committee, be noted.

(2)  Both the current high scoring programme board and organisational risks and the associated mitigation actions in place, including the amendments made by the Corporate Governance and Audit Committee, be noted.