Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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.
Publication date: 12/04/2018
Date of decision: 10/04/2018
Decided at meeting: 10/04/2018 - Cabinet
Accompanying Documents: