Agenda item
Corporate Risk Management
Minutes:
Consideration was given to a report which reviewed the Risk Management Policy Statement and Strategy Documents.
Members were advised that there had been no changes from the previous year and that, if agreed, the Strategy would be sent to the Leader of the Council and the Chief Executive for signing off before being put onto the Council’s website.
Resolved: (i) That the current Risk Management Policy and
Strategy for 2015/16 be approved.
(ii) That the Risk Management Policy Statement be signed by the Leader of the Council and the Chief Executive.
Supporting documents:
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Report to Audit and Risk Committee 250315 v0 1, item 5.
PDF 33 KB
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RMpolicystatement v6 250315, item 5.
PDF 205 KB
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RMmanagementstrategy v6.1 250315, item 5.
PDF 235 KB
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RMappendixA v6.1 250315, item 5.
PDF 29 KB
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RMappendixB v6.1 250315, item 5.
PDF 29 KB
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RMappendixBi v6.1 250315, item 5.
PDF 19 KB
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RMappendixBii v6.1 250315, item 5.
PDF 18 KB
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RMappendixBiii v6.1 250315, item 5.
PDF 12 KB
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RMappendixBiv v6.1 250315, item 5.
PDF 21 KB
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RMappendixBv v6.1 250315, item 5.
PDF 14 KB