Decision details

Annual Risk Management Progress Report and Updated Corporate Risk Register for 2018-19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

Resolved that:

 

(a)  The Corporate Risk Register for 2018-19 be approved and the progress made in developing Risk Management be noted

(b)  The continued progress made in considering the Risk Management requirements of the Well-being of Future Generations (Wales) Act 2015 and the Council adopting the 4T’s of Risk Management be noted

(c)  It be noted that Audit Committee will invite Lead Corporate Management Team Officers to attend the Committee on a rolling programme basis to report on progress in managing their Corporate Risks

(d)  The proposals to continue to present Highlight Reports on the Corporate Risk Register to Cabinet be noted

Report author: Maria Price

Publication date: 05/12/2018

Date of decision: 21/11/2018

Decided at meeting: 21/11/2018 - Cabinet

Effective from: 01/12/2018

Accompanying Documents:

 

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