Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 09/06/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 10)

10 Risk Management Tracker - Quarter 4 pdf icon PDF 131 KB

Minutes:

Members considered a report which presented an end of year overview in relation to Actions/Improvements (actions) as detailed in the service area risk registers for the period 1st April 2010 to 31st March 2011.  Members were asked to note that Regulatory Services were currently not included within the risk management process to allow for the shared service to be fully embedded.

 

The Executive Director Finance and Corporate Resources and Mr. A. Bromage, Worcestershire Internal Audit Shared Service, Audit Manager responded to Members’ questions regarding the 46 actions excluded during the course of the year, as detailed in section 4.4 of the report.

 

 

RESOLVED:

(a)               that the Worcestershire Internal Audit Shared Service, Audit Manager be tasked to provide details of the 46 actions excluded during the course of the year to the next meeting of the Audit Board; and

(b)               that the end of year position for all service area risk registers for 1st April 2010 to 31st March 2011, be noted.