Decision details

Decision details

Risk Management - Quarter 4 Report

Decision Maker: City Executive Board (became Cabinet on 13 May 2019)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report will be the Quarter 4 risk management report.

Decisions:

The Head of Finance submitted a report (previously circulated, now appended) providing a summary of the changes to the Corporate Risk Register and Service Risk Registers submitted as part of the Quarter 4 update.

 

Resolved to:-

 

1)     Note the report; and

 

2)     Note that risk registers were being regularly monitored with actions to reduce risks taking place.

Report author: Joanna Hargreaves

Publication date: 24/06/2011

Date of decision: 22/06/2011

Decided at meeting: 22/06/2011 - City Executive Board (became Cabinet on 13 May 2019)

Effective from: 29/06/2011

Accompanying Documents: