Decision details

Recommendation from the Audit Committee on the Corporate Risk Register

Decision Maker: Cabinet, Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Cabinet considered the recommendation of the Audit Committee on the Corporate Risk Register.

 

Cabinet requested improvements to future updates of the Risk Register to clarify the status of the risks.

 

RESOLVED to approve the Corporate Risk Register subject to:

1. the definitions of green, amber and red particularly with regard to those risks that are ongoing/underway versus partially actioned be reconsidered; and

2. an extra column to indicate direction of travel be included in future updates.

 

 

Report author: Punita Talwar

Publication date: 24/11/2016

Date of decision: 23/11/2016

Decided at meeting: 23/11/2016 - Cabinet

Accompanying Documents: