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
Decision:
(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: