Decision details

Risk Management Monitoring report 1 January 2014 to 31 March 2014

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Leader of the Council submitted a report setting out the action taken to mitigate and control strategic risk during the period 1 January to 31 March 2014.

 

The Manager of Corporate Risk explained that the nine existing strategic risks would remain for 2014/15 together with four additional risks.

 

The Committee approved the report as now detailed.

 

RESOLVED – that the actions taken to mitigate and control strategic risks, as now detailed, be approved.

 

Publication date: 24/07/2014

Date of decision: 16/07/2014

Decided at meeting: 16/07/2014 - Audit Committee

Accompanying Documents: