Decision details

Corporate Risk Register

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

The Cabinet considered a report of the Executive Director (Finance and Resources) presenting the updated summary Corporate Risk Register.

 

Resolved:-

 

That the updated summary Corporate Risk Register and the position at July 2023 outlined in Appendix 1 of the submitted report be noted the actions being taken to manage the risks be supported.

 

Reasons 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.

 

Other Options

 

None.

 

Note: This is an Executive function

Not eligible for call-in as the matter has been the subject of pre-Cabinet scrutiny by the Policy and Resources Scrutiny Committee.

Cabinet Member: Cllr Lamb

Report author: Andrew Barnes

Publication date: 22/09/2023

Date of decision: 18/09/2023

Decided at meeting: 18/09/2023 - Cabinet

Accompanying Documents:

 

Get the best from this site

We use simple text files called 'cookies'. Some of these cookies are essential to make our site work and others help us to improve by giving us some insight into how the site is being used. For more information, including how to turn cookies off, see more about cookies - or simply click the Continue button to use this site as normal.