Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose: To approve the Council's Risk
Management Policy and Guidance
1) the Enterprise Risk Management Policy and Guidance be noted; and
2) the Constitution Review Working Group be recommended to consider amending the Terms of Reference of the Audit Committee as set out in the report.
Wards Affected: None Specific;
Reference Number: WBC914
Contact: Email: firstname.lastname@example.org Tel: 0118 974 6630.
Report author: Julie Holland
Publication date: 26/01/2017
Date of decision: 26/01/2017
Decided at meeting: 26/01/2017 - Executive
Effective from: 04/02/2017