Agenda item
Risk Management Framework Review
- Meeting of Audit and Governance Committee, Wednesday 5 December 2018 4.00 pm (Item 41.)
- View the background to item 41.
The Service Director Financial Services will submit a report on a further review of the Risk Management Framework seeking to provide assurance that it remains fit for purpose prior to the Framework being considered by Cabinet.
Minutes:
The Service Director Financial Services submitted a report on a further review of the Risk Management Framework seeking approval to provide assurance that it remains fir for purpose prior to the Framework being considered by Cabinet.
The following documents were appended to the report:
· The Risk Management Framework
· The Risk Management Policy
· The Risk Management Strategy
· The Risk Appetite/Risk Acceptance model
· The Risk Acceptance Process Map 2018
RESOLVED that the Committee note that the Risk Management Framework remains fit for purpose and refer it to Cabinet for consideration and approval.
Supporting documents: