Decision details

RISK MANAGEMENT UPDATE

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED:

 

(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

Accompanying Documents: