Decision details
Corporate Risk Register
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
The Cabinet considered a report of the Executive Director (Finance and Resources) presenting the the updated summary Corporate Risk Register.
Resolved:
That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.
Other options:
None
Reason for decision:
The Accounts and Audit Regulations 2015 require that a relevant authority must ensure it has a sound system of internal control which facilitates the effective exercise of its function and the achievement of its aims and objectives, ensures that the financial and operational management of the authority is effective and includes effective arrangements for the management of risk.
Note: This is an Executive Function
Eligible for call-in to: All three Scrutiny Committees
Cabinet Member: Cllr Collins
Report author: Andrew Barnes
Publication date: 29/07/2022
Date of decision: 26/07/2022
Decided at meeting: 26/07/2022 - Cabinet
Effective from: 06/08/2022
This decision has been called in by:
- Councillor Tony Cox who writes for consideration by all three Scrutiny Committees"
- Councillor Meg Davidson who writes for consideration by all three Scrutiny Committees"
- Councillor Ron Woodley who writes for consideration by all three Scrutiny Committees"
Accompanying Documents: