Issue - decisions

RISK MANAGEMENT REPORT YEAR END 2004/05

19/04/2005 - RISK MANAGEMENT REPORT YEAR END 2004/05

That

 

(a)               Sufficient mitigating actions are being undertaken on the corporate and significant service risks outlined in the report to safeguard the Council’s business and reputation;

(b)               No changes will be made to the existing risk management strategy for 2005/6;

(c)               a further annual review of the strategy will be held in March 2006;

(d)               that quarterly exception reports be made to Cabinet Members on their areas of responsibility; and

(e)               workplans be devised to assist in this process