44 Corporate Governance Risk Register Annual Review 2012 PDF 69 KB
To consider the report of the Head of Audit.
Scrutiny Committee – Resources considered the report at its meeting on 21 March 2012 and comments will be reported.
(Report circulated)
Additional documents:
Decision:
(Minute 44)
The report of the former Head of Audit was submitted, updating Executive on the Council’s risk management progress and seeking approval to the updated corporate risk register.
Scrutiny Committee – Resources considered the report at their meeting of 21 March 2012 and their comments and support were noted.
Executive resolved that the annual corporate risk register and the revised risk management policy be approved.
Minutes:
The report of the former Head of Audit was submitted, updating Executive on the Council’s risk management progress and seeking approval to the updated corporate risk register.
Scrutiny Committee – Resources considered the report at their meeting of 21 March 2012 and their comments and support were noted.
RESOLVED that the annual corporate risk register and the revised risk management policy be approved.
(Report circulated)
19 Corporate Governance Risk Register - Annual Review 2012 PDF 69 KB
To consider the report of the Head of Audit – report circulated
Additional documents:
Minutes:
The Assistant Director Finance presented the report updating the Committee of the Council’s risk management progress and seeking its recommendation that the Executive approves the updated corporate risk register.
The Scrutiny Committee - Resources:-
(1) reviewed the updated Corporate Risk Register; and
(2) approved submission of the annual corporate risk register and the revised risk management policy by the Executive.
(Report circulated)