Issue - items at meetings - Risk Management Departmental Tracker - Quarter 1

Issue - meetings

Risk Management Departmental Tracker - Quarter 1

 

 

Meeting: 28/09/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 16)

16 Risk Management Tracker - Quarter 1 pdf icon PDF 88 KB

Minutes:

Members considered a report which presented an overview of the current progress in relation to Actions/Improvements as detailed in the service risk registers for the period 1st April 2009 to 30th June 2009.  The Head of Financial Services responded to questions from Members on the high number of actions (112 of 312) in Quarter 4, Members were informed that the Corporate Management Team (CMT) would monitor these.  Members agreed to  monitor the Risk Management Tracker, Quarter 4 during future Audit Board Meetings.

 

RESOLVED that the progress to date against all business area risk register actions for the period 1st April 2009 to 30th June 2009, Quarter 1, be noted.