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