MID YEAR UPDATE ON RISK MANAGEMENT GOVERNANCE

December 13, 2023 Finance, Audit and Risk Committee (Committee) Awaiting outcome View on council website
Full council record
Content

RESOLVED: That Finance, Audit and Risk Committee:
 

(1)  
Noted and provided comments to Cabinet on the mid-year Risk
Management Governance update, including progress made with
completion of audit recommendations.
 

(2)  
Commented on the type of Risk Management training they would like
to receive going forward.
 

(3)  
Noted the review of the Performance and Risk Management Group Terms
of Reference.

 
RECOMMENDED
TO CABINET: That Cabinet consider the comments provided
from Finance, Audit and Risk Committee on the mid-year Risk
Management Governance update, including progress made with
completion of audit recommendations.
 

REASONS FOR RECOMMENDATION:

 

(1)  
The responsibility for ensuring the management of risks is that of
Cabinet.
 

(2)  
This Committee has responsibility to monitor the effective
development and operation of Risk Management.

Supporting Documents

Mid Year update on Risk Management Governance.pdf
Appendix D - update on SIAS audit.pdf
Appendix A - All Corporate Risks.pdf
Appendix B - New Corporate Risks.pdf
Appendix E - Draft RPMG Terms of Reference November 2023.pdf
Appendix C - Archived Corporate Risks.pdf

Details

OutcomeFor Determination
Decision date13 Dec 2023