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Decision details

YEAR END REPORT ON RISK MANAGEMENT GOVERNANCE

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)   That Finance, Audit and Risk Committee noted and provided comments to Cabinet on the Annual Risk Management update, for referral on to Full Council.

 

(2)   That Finance, Audit and Risk Committee provided comments to Cabinet on the review of the Risk Management Framework.

 

(3)   That Finance, Audit and Risk Committee commented on the type of Risk Management Training they would like to see going forward.

 

RECOMMENDED TO CABINET:

 

(1)   That Cabinet note the comments provided by FAR on the Annual Risk Management update, for referral on to Full Council.

 

(2)   That Cabinet note the comments provided by FAR Finance, on the review of the Risk Management Framework.

 

REASONS FOR REFERRAL:

 

(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: 23/06/2023

Date of decision: 21/06/2023

Decided at meeting: 21/06/2023 - Finance, Audit and Risk Committee

Accompanying Documents: