Decision details
Corporate Risk Register
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Decisions:
The Cabinet considered a report of the Executive Director (Strategy and Change) presenting the revised Corporate Risk Register setting out the key risks to the successful delivery of the Council’s priorities and objectives and the key management arrangements in place to mitigate the risks.
Resolved:
That the revised Corporate Risk Register and the position in October 2024, as set out in Appendix 1 to the submitted report, and the actions being taken to manage the risks, be noted.
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
Cabinet Member: Cllr Collins
Report author: Suzanne Newman
Publication date: 17/12/2024
Date of decision: 18/11/2024
Decided at meeting: 18/11/2024 - Cabinet
Accompanying Documents: