Decision Details

General
Reports

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Details

Status:

Implemented

Title:

2017/18 Year End Review of Risk Management

Details:

This report provides members with an overview of the Council’s risk management activity undertaken during the financial year from 01 April 2017 to 31 March 2018.

Implementation Date (not before):

Tue 4 Sep 2018

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

2.1 Consider and comment on the Council’s progress and performance in managing risk during the period from April 17 to March 2018.

2.2 Consider and comment on the current strategic risk register.

2.3 Consider and comment on the proposed risk management strategy for 2018/19.

2.4 Endorse the submission of this report to Cabinet.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Item 8. 201718 Year End Review of Risk Management (142Kb)
1. Item 8. Appendix 1 - Strategic Risk Register (197Kb)
2. Item 8. Appendix 2 - Risk Matrix (202Kb)
3. Item 8. Appendix 3 - Draft Risk Management Strategy 2018-19 (226Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
24/08/2018 14:07:45	Mandy Jones	Business Item Created
24/08/2018 14:07:45	Mandy Jones	Committee Added	Governance and Audit Committee
24/08/2018 14:07:45	Mandy Jones	Meeting Added	04/09/2018 6:00PM
24/08/2018 14:08:07	Mandy Jones	Report Added	Document ID 13392: Item 8. 201718 Year End Review of Risk Management
24/08/2018 14:08:28	Mandy Jones	Status Changed	Decision Proposed [2]
02/11/2018 15:52:45	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.