Decision details
Corporate Risk Management Report 2008/09
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Awaiting Implementation
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To inform Members of identified strategic
risks and actions taken to mitigate them. It is a regulatory
requirement to report these to Members
Decision:
RESOLVED:(i) That the contents of the report, and progress to date, be noted;
(ii) That the Director of Resources be requested to ensure that the work of the Risk Management system is worked into the Single Improvement Programme as a prioritisation of officer resources;
(iii) That the “Current National Economic Situation” and “Credit Crunch” be included in the Significant Business Risks;
(iv) That it be requested that future reports detail the improvements to efficiency and service delivery that have been achieved through this work.
REASON: To be aware of progress made to date in respect of risk management arrangements at the Council, to ensure that there is clear awareness of risk when delivering key changes in the Council, and to demonstrate the benefits of risk management.
Publication date: 21/10/2008
Date of decision: 21/10/2008
Decided at meeting: 21/10/2008 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 24/10/2008
Accompanying Documents:
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