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Issue - meetings
Risk Management Update
Meeting: 30/06/2016 - Audit and Governance Committee (Item 21)
21 Risk Management Update 
PDF 190 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Corporate Risk Register 2015/16, item 21
PDF 369 KB
- Appendix 2 Risk Management Action Plan, item 21
PDF 248 KB
Minutes:
The Head of Internal Audit Services reported to Members on the Risk Management process for the financial year 2015/16.
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RESOLVED: |
That the Members |
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1 |
endorsed the Corporate Risk Register 2015/16;
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2 |
endorsed the Risk Management Plan 2015/16; and
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3 |
requested the Head of Internal Audit to report back on alternative proposals for an opportunity risk register.
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(Moved by Councillor C Cooke and seconded by Councillor M Gant) |
