Decision Details

General
Reports

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Details

Status:

Implemented

Title:

2018/19 Year End Review of Risk Management

Details:

The Committee have been asked to consider and comment on the following;

the Council’s progress and performance in managing risk during the period from April 18 to March 2019.

Consider and comment on the current strategic risk register.

Consider and comment on the proposed risk management strategy for 2019/20.

Endorse the submission of this report to Cabinet

Implementation Date (not before):

Tue 30 Jul 2019

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:

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

2018-19 Year End Review of Risk Management (104Kb)
1. Appendix 1 – The strategic risk register (156Kb)
2. Appendix 2 – Strategic risk register score matrix (64Kb)
3. Appendix 3 - Risk Management Strategy for 2019-20 (234Kb)

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 9 of 9.
19/07/2019 10:00:46	Zoe Gentry	Business Item Created
19/07/2019 10:00:46	Zoe Gentry	Committee Added	Governance and Audit Committee
19/07/2019 10:00:46	Zoe Gentry	Meeting Added	30/07/2019 6:00PM
19/07/2019 10:00:55	Zoe Gentry	Status Changed	Decision Proposed [2]
19/07/2019 10:04:32	Zoe Gentry	Status Changed	Pending [0]
19/07/2019 10:04:42	Zoe Gentry	Status Changed	Decision Proposed [2]
19/07/2019 10:14:29	Zoe Gentry	Report Added	Document ID 16213: 2018-19 Year End Review of Risk Management
19/07/2019 12:21:57	Zoe Gentry	General Details Edited
19/08/2019 17:06:40	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.