54 Risk Management Policy and Annual Action Plan PDF 74 KB
Report of the Chief Financial Officer detailing updates to the Council's Risk Management Policy and providing a risk management action plan for 2018-19, attached.
Additional documents:
Minutes:
The Committee considered the report of the Service Director Finance and Commercialisation detailing the Risk Management Policy and Annual Action Plan which had been reviewed and updated to ensure that it remained aligned with good practice and reflected the “business need”.
RESOLVED:
(i) That the updated Risk Management Policy 2017-2021 as detailed in Appendix 1 of the report be approved;
(ii) That the status of the 2017-18 Risk Management Development Plan as detailed in Appendix 2 of the report be noted;
(iii) That the 2018-19 Risk Management Action Plan as detailed in Appendix 3 of the report be approved; and
(iv) That a progress report detailing the Risk Management Action Plan be submitted to the September meeting.