Decision Maker: Mid Suffolk Cabinet
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
MCa/18/39 – HALF YEAR SIGNIFICANT RISK REGISTER 2018/19 – UPDATE AND SUMMARY OF WORK UNDERTAKEN
It was RESOLVED:-
.1 That the content of this report, supported by Appendix A and B, be approved.
Reason for Decision: To provide assurances that risk management processes in place are robust and effective.
Alternative Options Considered and Rejected:
Risk management as an activity must accomplish the following tasks: identify concerns; identify risks and risk owners; evaluate the risks as to likelihood and consequences; assess the options for accommodating the risks and prioritise the risk management efforts.
Any Declarations of Interest declared: None
Any Dispensation Granted: None
Publication date: 07/11/2018
Date of decision: 05/11/2018
Decided at meeting: 05/11/2018 - Mid Suffolk Cabinet
Effective from: 13/11/2018
Accompanying Documents: