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Issue - meetings
Risk Management quarterly update
Meeting: 28/07/2021 - Audit and Governance Committee (Item 18)
18 Risk Management quarterly update 
PDF 125 KB
(Report of the Assistant Director, Finance)
Additional documents:
- Appendix 1 Risk Management quarterly update, item 18
PDF 419 KB
- Appendix 2 Risk Management Policy, item 18
PDF 623 KB
Minutes:
Report of the Assistant Director Finance to report on the Risk Management process and progress for Quarter 1 of the 2021/22 financial year. To present the revised report format, and a revised Risk policy document for approval. The report also includes comments and recommendations from a recent audit review of the risk process.
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RESOLVED: |
That the committee
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1. |
endorsed the revised Corporate Risk Register
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2. |
approved the revised Risk Policy document and;
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3. |
noted the Audit recommendations
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(Moved by Councillor M Greatorex and Seconded by Councillor P Thurgood) |
