Issue details
Strategic Risk Register 2009/10 and Quarterly Monitoring Reports
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 9 February 2010 by Audit and Corporate Governance Committee
Decision due: 22 April 2010 by Council
Lead member: Northstowe Portfolio Holder
Department: (All Services)
Contact: John Garnham, Principal Accountant (General Fund & Projects) Email: john.garnham@scambs.gov.uk Tel: 01954 713101.
Decisions
- 29/06/2009 - Strategic Risk Register
- 23/04/2010 - AMENDMENT TO THE CONSTITUTION: RISK MANAGEMENT ROLES
Agenda items
- 29/06/2009 - Audit and Corporate Governance Committee Strategic Risk Register 29/06/2009
- 23/10/2009 - Audit and Corporate Governance Committee Strategic Risk Register 23/10/2009
- 23/12/2009 - Audit and Corporate Governance Committee Strategic Risk Register Quarterly Report 23/12/2009
- 09/02/2010 - Audit and Corporate Governance Committee Strategic Risk Register Quarterly Report 09/02/2010
- 22/04/2010 - Council AMENDMENT TO THE CONSTITUTION: RISK MANAGEMENT ROLES 22/04/2010
Documents
- Strategic Risk Register - Covering Report, 23/10/2009 Corporate Governance Committee
PDF 103 KB - Strategic Risk Register - Appendix A, 23/10/2009 Corporate Governance Committee PDF 141 KB
- Strategic Risk Register - Appendix B, 23/10/2009 Corporate Governance Committee PDF 97 KB
- Strategic Risk Register - Appendix C, 23/10/2009 Corporate Governance Committee PDF 102 KB
- Strategic Risk Register - Appendix D, 23/10/2009 Corporate Governance Committee PDF 55 KB
- Risk Management Strategy - Covering Report, 23/12/2009 Corporate Governance Committee PDF 118 KB
- Risk Management Strategy - Appendix A - Prioritisation Matrix, 23/12/2009 Corporate Governance Committee PDF 54 KB
- Risk Management Strategy - Appendix B - Impact Guidelines, 23/12/2009 Corporate Governance Committee PDF 83 KB
- Risk Management Strategy - Appendix C - Likelihood Guidelines, 23/12/2009 Corporate Governance Committee PDF 61 KB
- Risk Management Strategy - Appendix D - Revised Risk Register Format, 23/12/2009 Corporate Governance Committee PDF 68 KB
- Risk Management Strategy - Appendix E - Strategic Risk Register, 23/12/2009 Corporate Governance Committee PDF 140 KB
- Risk Management Strategy - Covering Report, 09/02/2010 Corporate Governance Committee PDF 119 KB
- Risk Management Strategy - Appendix A - Prioritisation Matrix, 09/02/2010 Corporate Governance Committee PDF 54 KB
- Risk Management Strategy - Appendix B - Impact Guidelines, 09/02/2010 Corporate Governance Committee PDF 83 KB
- Risk Management Strategy - Appendix C - Likelihood Guidelines, 09/02/2010 Corporate Governance Committee PDF 61 KB
- Risk Management Strategy - Appendix D - Revised Risk Register Format, 09/02/2010 Corporate Governance Committee PDF 68 KB
- Risk Management Strategy - Appendix E - Strategic Risk Register, 09/02/2010 Corporate Governance Committee PDF 140 KB