5. Risk Management/Corporate Risk Register (new format)
PDF 562 KB
Committee is asked to:
a. Note progress with the development of a new Risk Management Framework and Policy based on a governance assurance approach to risk management.
b. Review the worked examples shown in Appendix A, which outline how the Council’s key areas of governance will be addressed under these new arrangements within the revised approach, and
c. Provide comments on any suggested improvements necessary to provide assurance that key governance areas of the Council are addressed effectively.
Additional documents: