Decision details

Corporate Risk Management

Decision Maker: Corporate Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Committee noted the significant strategic risks and issues highlighted in the report and Corporate Risk Register, and provided the following feedback to the Audit Committee:


1.    That the Audit Committee review its risk monitoring and reporting structure at its meeting on 22 November 2022, with a view to reporting back to the Corporate Policy and Resources Committee on 28 November 2022.

2.    That the reference, in the risk register, to delays in political decision making be urgently reviewed as the Committee did not feel that this was appropriate.

Report author: Punita Talwar

Publication date: 05/10/2022

Date of decision: 27/09/2022

Decided at meeting: 27/09/2022 - Corporate Policy and Resources Committee

Effective from: 11/10/2022

Accompanying Documents: