Decision details
YEAR END REPORT ON RISK MANAGEMENT GOVERNANCE
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED:
(1) That Cabinet noted the comments from FAR on the Annual Risk Management update.
(2) That Cabinet noted the comments from FAR on the review of the Risk Management Framework.
(3) That the risk associated with Climate Change should be recognised when the Council Delivery Plan is updated in the Autumn.
REFERRED TO COUNCIL:
(1) That Council consider the Annual Risk Management update, including comments provided by Finance, Audit and Risk Committee.
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: 29/06/2023
Date of decision: 27/06/2023
Decided at meeting: 27/06/2023 - Cabinet
Accompanying Documents:
- Year end report on Risk Management Governance
PDF 212 KB - Appendix A - NHCRiskRegister.pdf
PDF 315 KB - Appendix B New Risks 22-23.pdf
PDF 155 KB - Appendix C Archived Risks 22-23.pdf
PDF 138 KB - Appendix D - Risk Management Framework -Policy update dec22.pdf
PDF 186 KB - Appendix D - Risk Management Framework - Strategy dec22.pdf
PDF 349 KB - Appendix D-Risk Management Framework - Policy Statement.pdf
PDF 99 KB - Appendix E - Audit report April 2023.pdf
PDF 200 KB - Appendix F - RPMG Terms of Reference - Updated November 2022.pdf
PDF 216 KB