25 Risk Management Tracker - Quarter 1 PDF 142 KB
Minutes:
The Chairman welcomed Ms. G. Tanfield, Internal Audit Shared Service Manager to the meeting. Ms. Tanfield provided Members with a brief synopsis of her previous employment history and her current role.
Members considered a report which presented an overview of the current progress in relation to Actions/Improvements as detailed in the service area risk registers for the period 1st April 2010 to 30th June 2010. Members were asked to note that Regulatory Services had not been included within the risk management process to allow for the shared service to be fully embedded.
RESOLVEDthat the progress to date against all service area risk register actions for 1st April 2010 to 30th June 2010, Quarter 1, be noted.