Agenda item
CORPORATE RISK MANAGEMENT REPORT QUARTER 4 2018/19
Minutes:
Consideration was given to a report providing Members with the reviewed Risk Management Policy Statement and Strategy Documents.
Members were advised that the only changes made to the Risk Management Policy Statement were in regard to key dates and corporate priorities.
The document had been received by the Leader of the Council – Councillor Simon Tagg and the Chief Executive, Martin Hamilton who had signed off the document.
Members’ attention was drawn to the Risk Management Strategy for 2019/20 and its appendices.
Resolved: That the current Risk Management Policy and Strategy for the
2019/20 year, subject to changes listed in the documents be noted and that it be also noted that the Chief Executive and Leader of the Council have agreed and signed the Risk Management Policy Statement.
Supporting documents:
-
Report to Audit and Risk Committee 240619 v0 1, item 6.
PDF 83 KB
-
Policy Statement v10.1, item 6.
PDF 218 KB
-
Risk Management Strategy v10.1, item 6.
PDF 297 KB
-
RM Appendix A v10.1, item 6.
PDF 150 KB
-
RM Appendix B v10.1, item 6.
PDF 147 KB
-
RM Appendix Bi v10.1, item 6.
PDF 124 KB
-
RM Appendix Bii v10.1, item 6.
PDF 80 KB
-
RM Appendix Biii v10.1, item 6.
PDF 8 KB
-
RM Appendix Biv v10.1, item 6.
PDF 74 KB
-
RM Appendix Bv v10.1, item 6.
PDF 10 KB
-
Quick Guide v10.1, item 6.
PDF 308 KB