Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 15/09/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 23)

23 Risk Management Tracker pdf icon PDF 65 KB

Minutes:

Consideration was given to a report which presented an overview of Actions/Improvements as detailed in service area Risk Registers for the period 1st April 2008 to 30th June 2008.  The Head of Financial Services reported that service areas were starting to use the Red (behind target) current position ratings constructively to identify Actions/Improvements that, in the future, might not be completed by the target date, meaning Risk Registers were being used to ensure that risk was being pro-actively managed.   

 

RESOLVED that the progress to date against all business area risk register Actions/Improvements for Quarter 1 2008/09 (April - June) be noted.