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