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Issue - meetings

Review of the System of Risk Management - CG/17/022

Meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee (Item 10)

10 Review of the System of Risk Management - CG/17/122 pdf icon PDF 128 KB

Decision:

(i)       to request that for future reports, the colour coded key  is provided prior to the Action Plan and not the end; and

(ii)      to otherwise note the content of the report.

Minutes:

The Committee had before it a report by the Head of Legal and Democratic Services which provided an update on progress in implementing the agreed actions to support the delivery of the Risk and Assurance Improvement project.

 

The report recommended:

that the Committee note the content of the report.

 

The Committee resolved:-

(i)       to request that for future reports, the colour coded key is provided prior to the Action Plan and not the end; and

(ii)      to otherwise approve the recommendation contained in the report.