Decision details
Corporate Risk Register 2014/15 & 2015/16 (A91941/WA)
Decision Maker: Audit Resources & Performance Committee,
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Wendy Amis, Senior Performance Officer, was present to introduce the report and answer questions from Members, supported by members of management team and other staff.
The risk in relation to the MoorLIFE bid was acknowledged as significant. The Chair of Audit, Resources and Performance Committee would consider further with the Assistant Director Land Management.
The recommendation was moved, seconded, voted upon and carried.
RESOLVED:
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That the Corporate Risk Register 2015/16 as given in Appendix 1 is approved, taking account of the year end position on the 2014/15 Corporate Risk Register given in Appendix 2. |
Report author: Wendy Amis
Publication date: 29/02/2016
Date of decision: 22/05/2015
Decided at meeting: 22/05/2015 - Audit Resources & Performance Committee
Accompanying Documents:
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