Risk Management Update

July 13, 2023 Approved View on council website
Full council record
Content

RESOLVED:
That the Committee
reviewed and endorsed the details within the updated Strategic Risk
Register at Annex A, the list of Directors’ highest ranked 3
risks at Annex B, and considered the actions raised within the
Internal Audit Briefing Note at Annex C.

Supporting Documents

Risk Management Update - Annex B - Directors Risks.pdf
Risk Management Update - Annex A - Corporate Risk Register.pdf
Risk Management Update - Annex C - Q1 Risk Register Review.pdf
Risk Management Update.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2023