Decision details

Risk Management Policies and Guidance

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;

Declarations: None

Dispensations: None

Reference Number: WBC914

Contact: Email: 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

Accompanying Documents: