Issue - meetings
Risk Management Monitoring report 1 October 2014 to 31 December 2014
Meeting: 18/03/2015 - Audit Committee (Item 601)
601 Risk Management Monitoring report 1 October 2014 to 31 December 2014 
PDF 122 KB
Additional documents:
- Risk Monitoring Report ERP A (Implications), item 601
PDF 96 KB
- Strategic Risk Register October to December 2014 ERP B (Risk Register)_opt, item 601
PDF 26 KB
Minutes:
The Leader of the Council submitted a report on the action taken to mitigate and control strategic risks during the period 1 October to 31 December 2014.
The Head of Governance and Risk Management provided a summary of the report, explaining that all information was available on Covalent.
In response to a query by Councillor M Pope on 14SR7 (IT Systems and Performance), the Director of Finance and Support Services stated that there might be a need for increased security systems. In response to a further question from Councillor Pope regarding the development of an Investment Strategy, the Director of Finance and Support Services stated that the Council hoped to invest in property funds in June and then September 2015.
The Committee approved the report, as now detailed.
RESOLVED – that the action taken to mitigate and control strategic risks be approved.