Issue - meetings

Risk Management Policy and Guidance

Meeting: 28/01/2016 - Executive (Item 100)

100 Risk Management Policies and Guidance pdf icon PDF 94 KB

Additional documents:

Decision:

That:

1)         the Enterprise Risk Management Policy be approved; and

 

2)         the Enterprise Risk Management Guidance be approved.

 

Minutes:

The Executive considered a report, as recommended by the Audit Committee, setting out a proposed Enterprise Risk Management (ERM) Policy and supporting guidance which would provide the framework for sustaining effective management of risk at the Council.

 

Members were advised that the proposed Policy included a couple of minor changes to ensure that the document meets best practice standards eg clarifying the roles and responsibilities for Members and Officers in managing risk.

 

RESOLVED that:

1)         the Enterprise Risk Management Policy be approved; and

 

2)         the Enterprise Risk Management Guidance be approved.