Decision details
Review of the Risk Management Strategy
PDF 107 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
That the annual review of the Risk Management Strategy be approved.
Reasons for the decision:
Due to the introduction of differing risk appetite levels it is no longer appropriate that risk treatment option forms are completed only for ‘high’ or ‘very high’ residual risks. All risks that exceed their risk appetite need to be reviewed and a decision taken as to whether or not the level of residual risk is acceptable or not.
Alternative options considered:
None considered.
Resource Implications:
None.
Publication date: 21/07/2017
Date of decision: 20/07/2017
Decided at meeting: 20/07/2017 - Cabinet
Effective from: 01/08/2017
Accompanying Documents: