Decision details

Corporate Risk Management Summary Report

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

Cabinet considered a report which detailed the corporate risks that had been identified for monitoring and management by the Authority’s Senior Leadership Team and relevant Cabinet members. The report also provided detailed information on each risk and how it was being managed.

 

Cabinet considered the following decision options:   To consider the information provided for each of the corporate risks and endorse the outcome of the latest review by the Authority’s Senior Leadership Team; and after consideration of the detailed information provided for the corporate risks, suggest changes to the corporate risks and their controls.

 

Resolved that the latest review of key corporate risks undertaken by the Senior Leadership Team be endorsed.

 

(Reasons for decision: Each of the corporate risks has undergone substantial review and challenge as part of the corporate risk management process. This is designed to provide assurance that corporate risks and opportunities are being identified and appropriately managed.)

Report author: Janice Gillespie

Publication date: 29/11/2019

Date of decision: 25/11/2019

Decided at meeting: 25/11/2019 - Cabinet

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