Agenda item
Corporate Risk Management
Minutes:
A report was submitted seeking approval of the Council’s updated Risk Management Policy and Strategy. The Committee had previously resolved in 2011 to allow for changes in the way that the Council recognised and rated risks and it was indicated that the review was in line with recommendations made by the Association of Local Authority Risk Management and the Council’s governance arrangements.
Resolved:- (a) That the updated Risk Management Policy Statement and Strategy as submitted be approved together with the minor changes made in such documents.
(b) That the officers submit a report to a subsequent meeting outlining progress made on embedding risk management into the Council’s procedures.
Supporting documents:
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Corporate Risk Management, item 5.
PDF 25 KB
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Appendix A - Risk Management Policy Statement 2012-13, item 5.
PDF 106 KB
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Appendix B - Risk Management Strategy 2012-13, item 5.
PDF 137 KB
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Annex A - Responsibility for Risk Management, item 5.
PDF 28 KB
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Annex B - Risk Management Process, item 5.
PDF 34 KB
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Annexe B(i) - Check List for Risk Identification, item 5.
PDF 22 KB
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Annex B(ii) - Impact Measures and Classification, item 5.
PDF 22 KB
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Annex B(iii) Action Categories, item 5.
PDF 14 KB
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Annex B(iv) - Risk Management Reviewing and Reporting Communicating Framework, item 5.
PDF 24 KB
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Annex B(v) - Escalation Process, item 5.
PDF 18 KB