Issue details
The Annual Risk Management Report
Purpose of report: To
inform Members of identified strategic risks and actions taken to
mitigate them. It is a regulatory requirement to report these to
Members.
Members are asked to: Note the actions taken to mitigate known
risks.
Decision type: Non-key
Decision status: Decision Made
Level of Risk: 04-08 Regular monitoring required;
Decision due: 07/07/09 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: Email: claire.rogers@york.gov.uk.
Consultation process
n/a
Consultees
n/a
Making Representations: N/A
Decisions
- 07/07/2009 - The Annual Risk Management Report 2009
Agenda items
- 07/07/2009 - Executive - for meetings from 03/06/00 to 26/04/11 The Annual Risk Management Report 2009 07/07/2009
Documents
- Committee Report for The Annual Risk Management Report
Note posted on Thursday, 28 May 2009
This plan has been deferred to balance Executive business on agendas.