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Decision details

Risk Management Report - CG/17/061

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       in relation to a questions from Councillors regarding the Risk Register, to note that the format for the register had been amended and following final approval from the Corporate Management Team would be issued to all directorates to ensure a standardised format was being used across the Council; that risk management training for Councillors would be amended; and that a copy of the Risk Register template would be issued to the Committee; and

(ii)      to otherwise note the progress in delivering the project.

Publication date: 03/07/2017

Date of decision: 27/06/2017

Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: