Decision details

CORPORATE RISK REGISTER

Decision Maker: Cabinet

Decision status: Awaiting Implementation

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Review following review of risk management strategy

Decisions:

The Director of Finance summarised the process used to develop the Corporate Risk Register and confirmed the outcome of the recent review undertaken by Chief Officers. A draft of the revised Register was appended and the Cabinet was invited to consider and comment upon its contents.

 

Resolved - That

 

(1)  the draft Corporate Risk Register be noted;

 

(2)  a full update to the Register be provided within six months; and

 

(3)  progress in managing the corporate risks continue to be included in the quarterly Financial and Performance Monitoring Summary reports.

Publication date: 18/12/2008

Date of decision: 10/12/2008

Decided at meeting: 10/12/2008 - Cabinet

Effective from: 30/12/2008

Accompanying Documents: