YEAR END REPORT ON RISK MANAGEMENT GOVERNANCE

June 21, 2023 Finance, Audit and Risk Committee (Committee) Awaiting outcome View on council website
Full council record

Decision

RESOLVED:

(1)   That Finance, Audit and Risk Committee noted and provided comments to Cabinet on the Annual Risk Management update, for referral on to Full Council.

(2)   That Finance, Audit and Risk Committee provided comments to Cabinet on the review of the Risk Management Framework.

(3)   That Finance, Audit and Risk Committee commented on the type of Risk Management Training they would like to see going forward.

RECOMMENDED TO CABINET:

(1)   That Cabinet note the comments provided by FAR on the Annual Risk Management update, for referral on to Full Council.

(2)   That Cabinet note the comments provided by FAR Finance, on the review of the Risk Management Framework.

REASONS FOR REFERRAL:

(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

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 E - Audit report April 2023.pdf
Appendix F - RPMG Terms of Reference - Updated November 2022.docx.pdf

Details

OutcomeFor Determination
Decision date21 Jun 2023