44 Corporate Governance Risk Register Annual Review 2011 PDF 61 KB
To consider the report of the Head of Audit.
(Report circulated)
Additional documents:
Decision:
The report of the Head of Audit was submitted, updating Members on the Council’s risk management progress and seeking approval of the updated corporate risk register.
Scrutiny Committee - Resources considered the report at their meeting on 23 March 2011 and their support and comments were noted.
Executive resolved that the following be approved:-
(1) the annual corporate risk register; and
(2) the revised risk management policy.
Minutes:
The report of the Head of Audit was submitted, updating Members on the Council’s risk management progress and seeking approval of the updated corporate risk register.
Scrutiny Committee - Resources considered the report at their meeting on 23 March 2011 and their support and comments were noted.
RESOLVED that Executive approves:-
(1) the annual corporate risk register; and
(2) the revised risk management policy.
(Report circulated)
23 Corporate Governance Risk Register - Annual Review 2011 PDF 61 KB
To consider the report of the Head of Audit – report circulated
Additional documents:
Minutes:
The Head of Audit presented the report on the Council’s Corporate Governance Risk Register Annual Review and sought Members’ support to submit the updated corporate risk register to the Executive for approval.
Members’ attention was brought to the changes that had been identified in the risk register.
Members discussed the implications of climate change and unpredicted adverse weather conditions.
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 to the Executive.
(Report circulated)