Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 09/06/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 10)

10 Risk Management Tracker pdf icon PDF 117 KB

Minutes:

Consideration was given to a report which presented an end of year overview of Actions/Improvements detailed in business area Risk Registers for the period 1st April 2007 to 31st March 2008.  The Head of Financial Services provided some background information on the Risk Register process and advised that although there had been significant improvements in the recording of updates, definitive target dates were not always being recorded and registers were not always being utilised as designed.  However, there was a planned programme of risk management training which would support the development of a risk culture through the organisation.  

 

RESOLVED that the progress to date against all business area risk register Actions/Improvements for 2007/08 be noted.