Agenda item

The Head of Internal Audit, Anti-Fraud and Assurance submitted a report, which was presented by Mrs A Salt, Corporate Governance and Assurance Manager, on the Draft Risk Management Policy Statement and the Draft Risk Management Framework 2021-23.  These documents, which were appended to the report, would form part of a suite of resources for managers and employees to support them in the management of risks across the Council using the new risk management approach and system. 

An appendix to the Framework document outlined the roles and responsibilities of various groups and individuals across the Council in relation to the delivery, support and assurance required to establish and embed an effective risk management system across the Council

Members were asked to consider the Statement and Framework and refer it to Cabinet for formal approval.

RESOLVED that the Draft Risk Management Policy Statement and Draft Risk Management Framework 2021-23 be noted and referred to Cabinet for formal approval.