Meeting documents
Decision details
Corporate Risk Register
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
(a) Decision(s)
That the Corporate Risk Register be noted and continue to be regularly reviewed by Cabinet, with particular reference to the most significant risks identified and the mitigation actions being taken.
Reason(s) for Decision(s)
The report provided Cabinet with an opportunity to review progress and actions associated with the Risk Register which Cabinet considered to be an essential element in the continued successful delivery and funding of services.
(c) Alternative Options Considered
None.
(d) Relevant Scrutiny Committee
None. This is a matter which is reported regularly to the Audit Committee, which had previously recommended that Cabinet review risks at suitable intervals as part of its role in budget setting and monitoring. (As this is a matter within the remit of the Audit Committee, it is not subject to call-in).
(e) Conflicts of Interest / Dispensation(s)
None.
Report author: Andrew Small
Publication date: 29/06/2017
Date of decision: 28/06/2017
Decided at meeting: 28/06/2017 - Cabinet
Accompanying Documents: