Issue - meetings
Risk Management Monitoring Report 1 May 2013 to 30 June 2013
Meeting: 18/09/2013 - Audit Committee (Item 248)
248 Risk Management Monitoring Report April to 30 June 2013 
PDF 125 KB
Additional documents:
- Risk Management Monitoring ERP A (Implications), item 248
PDF 96 KB
- Risk Management Monitoring ERP B (Register), item 248
PDF 128 KB
Minutes:
The Leader of the Council submitted a report setting out the action taken to mitigate and control strategic risk during the period April to June 2013, the detail of which was set out in the report now submitted and supporting Essential Reference Paper “B”.
The Manager of Corporate Risk outlined the nine strategic risks, comprising eight risks from 2012/13 together with a new risk around welfare reforms.
The Committee approved the report.
RESOLVED – that the action taken to mitigate and control strategic risks as submitted, be approved.