Issue details

Risk Management Policy Statement and Strategic Framework'

Purpose of report: To set before Members the draft Risk Policy Statement and Strategic Framework.

Members are asked to: Approve the Statement and Strategic Framework.

Decision type: Non-key

Decision status:

Level of Risk: 04-08 Regular monitoring required;

Decision due: 28/04/09 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: David Walker, Head of Customer and Exchequer Services Email: david.walker@york.gov.uk.

Consultation process

n/a

Consultees

n/a

Making Representations: n/a

Abandoned

This item willbe included in the Annual Risk Management Report going to the Executive on the 23/06/09

 

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