Issue - meetings

Issue - meetings

Risk Management Strategy

 

 

Meeting: 17/12/2014 - City Executive Board (became Cabinet on 13 May 2019) (Item 99)

99 Risk Management Strategy 2014 pdf icon PDF 260 KB

The Head of Finance has submitted a report which details the Council’s Risk Management Strategy and for members to note the adoption of the Risk Management Operating Framework

 

Officer Recommendations: That the City Executive Board approve the Risk Management Strategy and note the adoption of the Risk Management Operating Framework attached at Appendix A

Additional documents:

Minutes:

The Head of Finance has submitted a report (previously circulated, now appended) which detailed the Council’s Risk Management Strategy and the Risk Management Operating Framework

 

Cllr Ed Turner, Board member for Finance, Asset Management and Public Health presented the report. He outlined the changes to the strategy due to feedback from Pricewaterhouscooper. There has been an improvement to the scoring mechanism on pages 261 and 262 to make the individual scales easier for managers to understand them.

 

Cllr Price asked how much risk management is understood by officers and how is the strategy embedded within the Council? The Head of Finance said that regular refresher courses are run on the risk management strategy and an e-learning tool is soon to be release which will help embed the process.

 

The City Executive Board resolved to approve the Risk Management Strategy and note the adoption of the Risk Management Operating Framework attached at Appendix 1.

Meeting: 22/09/2014 - Audit and Governance Committee (Item 23)

23 Risk Management Strategy pdf icon PDF 45 KB

The Head of Finance has submitted a report which details a review of the Council’s Risk Management Strategy for comment prior to its consideration by the City Executive Board.

 

Officer Recommendation: That the Committee consider the revised Risk Management Strategy and Operating Framework attached at Appendices 1 and 2 and, if the Committee wishes, convey recommendations to  the City Executive Board.

Additional documents:

Minutes:

The Head of Finance submitted a report containing a revised risk management strategy and operating framework for the Council. The City Executive Board will consider the strategy at its meeting on 15th October.

 

The committee agreed to note the risk management strategy and operating framework, and make no comments to the City Executive Board.

Meeting: 23/04/2012 - City Executive Board (became Cabinet on 13 May 2019) (Item 116)

116 Risk Management Strategy 2012 pdf icon PDF 37 KB

This report presents an updated Risk Management Strategy for the Council.  The report has been considered by the Audit and Governance Committee.  The recommendations in the report are for the Board to reach a final decision on.

Additional documents:

Minutes:

The Head of Finance submitted a report (previously circulated, now appended) concerning the updated Risk management strategy.

 

Resolved to approve the Risk management Strategy as presented, with the following amendments:-

 

(1)   There would be a fully worked out embedded training programme;

 

(2)   The training programme would be reported to Audit and Governance Committee annually.