Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 08/06/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 7)

7 Risk Management Tracker Quarter 4 pdf icon PDF 105 KB

Minutes:

Members considered a report which presented an end of year overview of Actions/Improvements as detailed in the Corporate and business area risk registers for the period 1st April 2008 to 31st March 2009.  The Head of Financial Services highlighted the comparison of Internal Audit’s predicted position rating (based on the number of Actions/Improvements completed in the first half of the year) with the actual end of year rating.  Members were informed that for each business area the actual was the same or better than predicted.

 

Members requested that the Head of Financial Services be tasked to present the Financial Services risk register to the Audit Board meeting in September 2009.

 

RESOLVED that the progress to date against the Corporate and all business area risk register actions for the period 1st April 2008 to 31st March 2009, Quarter 4, be noted.