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 updated summary Corporate Risk Register.
Resolved:
That the updated summary Corporate Risk Register and the position at December 2022, set out in Appendix 1 to the submitted report, 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 functions and the achievement of its aims and objectives, ensures that the financial and operational management of the Council is effective and includes effective arrangements for the management of risk.
Other options:
None
Note: This is an Executive Function
Eligible for call-in to: Policy and Resources Scrutiny Committee
Cabinet Member: Cllr Collins
Report author: Andrew Barnes
Publication date: 24/02/2023
Date of decision: 21/02/2023
Decided at meeting: 21/02/2023 - Cabinet
Effective from: 04/03/2023
Accompanying Documents: