Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
(1) That the reviews of the Corporate Risks for the quarter be noted;
(2) That the amendments to the Risk Management Framework as part of the Management response to the SIAS Audit, be noted.
RECOMMENDED TO CABINET:
(1) That the risk score for the Covid 19 Leisure Management Contract risk be increased from 8 to 9;
(2) The amendments to the Risk Management Framework as part of the Management response to the SIAS Audit.
REASONS FOR DECISIONS:
(1) The responsibility for ensuring the management of risks is that of Cabinet;
(2) This Committee has responsibility to monitor the effective development and operation of Risk Management.
Report author: Rachel Cooper
Publication date: 04/12/2020
Date of decision: 03/12/2020
Decided at meeting: 03/12/2020 - Finance, Audit and Risk Committee