Decision details

Quarter Three Risk Review 2016-17

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)       That, having given due consideration, the Full Strategic, Corporate and Partnership Risk Register for 2016/17 be noted.

 

(2)       That the risk exceptions highlighted and proposed actions be noted.

 

Report author: Ed Bailey

Publication date: 23/03/2017

Date of decision: 22/03/2017

Decided at meeting: 22/03/2017 - Accounts, Audit and Risk Committee

Accompanying Documents: