Decision details

Risk Management Policy Review

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

Cabinet considered a report on an updated Risk Management Policy.

 

The Council’s Risk Management Policy formed part of the overall internal control framework and corporate governance arrangements.  The present Risk Management Policy was last amended and approved by Cabinet in August 2012 and it was agreed that the Policy would be reviewed annually. 

 

The outcome of the review of the Policy was that although the Risk Management Policy remained fit for purpose, a number of minor amendments could be made to strengthen the Policy.  The amendments were highlighted in a copy of the Risk Management Policy attached to the Report.

 

RESOLVED:  That

 

1          the updated Risk Management Policy be approved; and

 

2          the Risk Management Policy to be reviewed annually.

Publication date: 25/07/2013

Date of decision: 22/07/2013

Decided at meeting: 22/07/2013 - Cabinet

Effective from: 02/08/2013

Accompanying Documents: