Issue - meetings
Corporate Risk Register 2008-09
Meeting: 15/12/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 35)
35 Corporate Risk Register 2008-09 
PDF 41 KB
Additional documents:
Minutes:
Consideration was given to a report which provided the actions/improvements to quarter 2 (April – September 2008), Corporate Risk Register. The Head of Financial Services detailed and answered questions on the Key Objectives and Current Key Controls highlighted red in the Appendix to the report. Members agreed that the Corporate Risk Register be included on the Bromsgrove District Council Website.
RESOLVED:
(a) that the Corporate Risk Register objectives detailed in the report be noted; and
(b) that the progress to date against the actions for the 2nd quarter be noted.