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Issue - meetings
Risk Management Update
Meeting: 27/10/2016 - Audit and Governance Committee (Item 45)
45 Risk Management Update 
PDF 191 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Corporate Risk Register, item 45
PDF 272 KB
- Appendix 2 Risk Management Policy, item 45
PDF 56 KB
- Appendix 3 Risk Management Action Plan, item 45
PDF 133 KB
Minutes:
The Head of Internal Audit Services reported on the Risk Management process and progress to date for the current financial year.
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RESOLVED: |
That Members endorsed |
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1 |
the Corporate Risk Register;
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2 |
the revised Risk Management policy; and
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3 |
the Risk Management Action Plan.
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(Moved by Councillor C Cooke and seconded by Councillor J Chesworth) |
