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: