Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 15/12/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 36)

36 Risk Management Tracker pdf icon PDF 70 KB

Minutes:

Consideration was given to a report which presented an overview of the Actions/Improvements as detailed in service area Risk Registers for the period 1st April 2008 to 30th September 2008.  Members were asked to note that there was only one recommendation.

 

RESOLVED: that the progress to date against all business area Risk Register Actions/Improvements for Quarter 2, 2008/09 (April – September) be noted.