Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 10/12/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 32)

32 Risk Management Tracker pdf icon PDF 115 KB

Minutes:

Members considered a report which presented a summary of progress to date against all of the improvement actions detailed on individual Service risk registers for the period 1st April to 31st October 2007.

 

Members noted the year end prediction in the report in relation to the number of actions and improvements likely to be completed by the financial year end, together with the factors outlined which had impacted on progress.

 

RESOLVED that the progress to date against all Service risk register actions for 2007/08 be noted.