Decision details

ANNUAL REPORT ON RISK MANAGEMENT GOVERNANCE 2023-24

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Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Full Council noted the report.

 

REASONS FOR DECISION:

 

(1)   The responsibility for ensuring the management of risks is that of Cabinet, they are assisted by Finance, Audit and Risk Committee who monitor the effective development and operation of Risk Management.

 

(2)   The Risk Management Strategy and Financial Regulations determine that Council should have overall oversight of Risk Management.

Publication date: 12/07/2024

Date of decision: 11/07/2024

Decided at meeting: 11/07/2024 - Council

Accompanying Documents:

• 16. LATEST VERSION - Risk Management cover report FAR PDF 425 KB
• 16a RPMG TOR PDF 447 KB
• 16b. Appendix B Archived Risks PDF 134 KB
• 16c. Appendix C New Risks PDF 121 KB

 

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