YEAR END REPORT ON RISK MANAGEMENT GOVERNANCE

June 27, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED:

 

(1)  
That Cabinet noted the comments from FAR on the
Annual Risk Management update.
 

(2)  
That Cabinet noted the
comments from FAR on the review of the Risk Management
Framework. 
 

(3)  
That the risk associated with Climate Change should
be recognised when the Council Delivery Plan is updated in the
Autumn.
 

REFERRED TO COUNCIL:

 

(1)  
That Council consider the
Annual Risk Management update, including comments provided by
Finance, Audit and Risk Committee.
 

REASONS FOR DECISIONS:

 

(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

Appendix E - Audit report April 2023.pdf
Year end report on Risk Management Governance.pdf
Appendix A - NHCRiskRegister.pdf
Appendix B New Risks 22-23.pdf
Appendix C Archived Risks 22-23.pdf
Appendix D - Risk Management Framework -Policy update dec22.pdf
Appendix D - Risk Management Framework - Strategy dec22.pdf
Appendix D-Risk Management Framework - Policy Statement.pdf
Appendix F - RPMG Terms of Reference - Updated November 2022.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jun 2023