Decision details

RISK MANAGEMENT POLICY

Decision Maker: Audit and Risk Committee

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Decisions:

Report No. 180/2018 was received from the Director for Resources, the purpose of which was to present the current Risk Management Policy for comment following discussions at the last committee.

 

During discussion the following points were noted:

 

  1. The risk register was in the process of being updated and would be brought back to the next Committee meeting;
  2. The sources of risk highlighted at Appendix A were provided as overarching headings and were not a definitive list.  Members made further suggestions including political turmoil, changes in financial policy, employment/unemployment and human error. 

 

RESOLVED

 

The Committee commented on the Policy and provided feedback as noted above.

 

Publication date: 02/04/2019

Date of decision: 30/10/2018

Decided at meeting: 30/10/2018 - Audit and Risk Committee

Accompanying Documents: