Issue details
Strategic Risk Register / Risk Management Strategy 2012/13
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 23 March 2012 by Audit and Corporate Governance Committee
Decision due: 26 April 2012 by Council
Decision due: 29 June 2012 by Audit and Corporate Governance Committee
Decision due: 26 July 2012 by Council
Lead member: Cllr Francis Burkitt, Greater Cambridge Partnership Portfolio Holder cllr.burkitt@scambs.gov.uk, Cllr Simon Edwards, Finance and Staffing Portfolio Holder cllr.edwards@scambs.gov.uk
Department: Executive Director
Contact: John Garnham, Principal Accountant (General Fund & Projects) Email: john.garnham@scambs.gov.uk Tel: 01954 713101.
Consultees
Finance & Staffing Portfolio Holder, 20 March 2012
Corporate Governance Committee, 23 March 2012 and 29 June 2012
Decisions
- 23/03/2012 - Annual Review of the Risk Management Strategy
- 27/04/2012 - Annual Review of the Risk Management Strategy (Corporate Governance Committee, 23 March 2012)
- 29/06/2012 - Strategic Risk Register / Risk Management Strategy
- 30/07/2012 - Annual Review of the Risk Management Strategy (Corporate Governance Committee, 29 June 2012)
Agenda items
- 23/03/2012 - Audit and Corporate Governance Committee Annual Review of the Risk Management Strategy 23/03/2012
- 23/03/2012 - Audit and Corporate Governance Committee Strategic Risk Register 23/03/2012
- 26/04/2012 - Council Annual Review of the Risk Management Strategy (Corporate Governance Committee, 23 March 2012) 26/04/2012
- 29/06/2012 - Audit and Corporate Governance Committee Strategic Risk Register / Risk Management Strategy 29/06/2012
- 26/07/2012 - Council Annual Review of the Risk Management Strategy (Corporate Governance Committee, 29 June 2012) 26/07/2012
Documents
- Strategic Risk Register, 23/03/2012 Corporate Governance Committee
PDF 43 KB - Strategic Risk Register Appx A, 23/03/2012 Corporate Governance Committee PDF 139 KB
- Strategic Risk Register Appx B, 23/03/2012 Corporate Governance Committee PDF 66 KB
- Risk Management Strategy - Covering Report, 26/04/2012 Council PDF 29 KB
- Appendix A - Risk Management Strategy March 2012, 26/04/2012 Council PDF 372 KB
- Report (publication expected 21 June 2012)
- Risk Management report to CGC 290612 PDF 74 KB
- Risk Management report to CGC 290612 Appendix A PDF 43 KB
- Risk Management report to CGC 290612 Appendix B PDF 17 KB
- Risk Management Strategy to CGC 290612 Appendix C PDF 247 KB
- Risk Management Strategy to CGC 290612 Appendix D PDF 140 KB
- Risk Management Strategy to CGC 290612 Appendix E PDF 66 KB