Decision details

2019/20 Corporate Risk Register

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Cabinet considered a report of the Chief Executive outlining the 2019/20CorporateRisk Register mid-year update.

 

Resolved:-

 

That the 2019/20 Corporate Risk Register and the mid-year updates outlined in Appendix 2 to the submitted report, be noted.

 

Reason for Decision

 

To ensure compliance with the Accounts and Audit Regulations 2015.

 

Other Options

 

None

 

Note: This is an Executive Function

Referred direct to all three Scrutiny Committees

Cabinet Member: Cllr Woodley

Report author: Andrew Barnes

Publication date: 05/02/2020

Date of decision: 16/01/2020

Decided at meeting: 16/01/2020 - Cabinet

Accompanying Documents:

 

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