Issue - meetings
Risk Management Monitoring report 1 July 2014 to 30 September 2014
Meeting: 26/11/2014 - Audit Committee (Item 385)
385 Risk Management Monitoring report 1 July 2014 to 30 September 2014 
PDF 125 KB
Additional documents:
- Risk Monitoring ERP A (Implications), item 385
PDF 96 KB
- Risk Monitoring ERP B (risk register pdf).xls, item 385
PDF 70 KB
Minutes:
The Leader of the Council submitted a report on the action taken to mitigate and control strategic risks during the period 1 July 2014 to 30 September 2014.
The Head of Governance and Risk Management provided a summary of the report.
The Committee approved the report, as now detailed.
RESOLVED – that the action taken to mitigate and control strategic risks be approved.