Issue details

Risk Register - Six-Monthly Monitoring Report (to June 2007)

 

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 14 June 2007 by Cabinet

- Six-Monthly Update

Decision due: 29 June 2007 by Audit and Corporate Governance Committee

- Six-Monthly Update

Lead member: Resources Portfolio Holder

Department: (All Services)

Contact: John Garnham, Principal Accountant (General Fund & Projects) Email: john.garnham@scambs.gov.uk Tel: 01954 713101.

Consultees

Executive Management Team (EMT), the previous members of the Risk Management Group (RMG) and the Improvement Manager.  There will be liaison with appropriate officers regarding the updating / preparation of Management Action Plans.

Consideration by SMT / EMT: Cabinet / Corporate Governance Committee decision

Decisions

Agenda items

Documents