Issue - items at meetings - Risk Management Tracker

Issue - meetings

Risk Management Tracker

 

 

Meeting: 07/06/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 9)

9 Risk Management Tracker - Quarter 4 pdf icon PDF 156 KB

Minutes:

Members considered a report which presented an end of year overview of the current progress in relation to Actions/Improvements as detailed in the Corporate and service area risk registers for the period 1st April 2009 to 31st March 2010.

 

The Executive Director of Finance and Corporate Resources informed Members that a significant amount of actions had been completed during Quarter 4 and that this together with a number of actions excluded from reporting had ensured that the majority of actions had been completed showing a significant improvement from the 2008/2009 financial year.

 

The Executive Director of Finance and Corporate Resources requested that Members noted that the risks associated with the non delivery of the current actions was not deemed as high as the delayed actions were in relation to ongoing projects to ensure improvements were being achieved rather than fundamental problems with processes across the Council.

 

The Executive Director of Finance and Corporate Resources responded to questions from Members regarding Internal Audit monitoring target / extended target dates, the validation of completed targets and the end of year position rating.

 

RESOLVED that the progress to date against the Corporate and all service area risk register actions for the 1st April 2009 to 31st March 2010, Quarter 4, be noted.