Issue - meetings
Strategic Risk Register
Meeting: 11/09/2019 - Cabinet (Item 38)
38 Strategic Risk Register Update and Risk Management Action Plan 2019/20 PDF 122 KB
To consider the report of the Head of Audit Risk Assurance (Chief Internal Auditor) presenting the Strategic Risk Register and the Risk Management Action Plan 2019/20.
Additional documents:
- Appendix 1 Strategic Risk Register as at 2 July 2019, item 38 PDF 126 KB
- Appendix 2 Risk Management Action Plan 2019-20, item 38 PDF 56 KB
Decision:
RESOLVED that both the Strategic Risk Register and the Risk Management Action Plan 2019/20 be noted and endorsed.
Minutes:
Cabinet considered the report of the Head of Audit Risk Assurance (Chief Internal Auditor) that presented the Strategic Risk Register and the Risk Management Action Plan 2019/20.
The Cabinet Member for Performance and Resources highlighted the key features of the report.
RESOLVED that both the Strategic Risk Register and the Risk Management Action Plan 2019/20 be noted and endorsed.