Meeting documents

Council
Thursday, 19th November, 2009 7.30 pm

ItemDescriptionResolution
PART 1 - PUBLIC
MATTERS FOR RECOMMENDATION TO THE COUNCIL
CB 09/070 Risk Management Strategy
The Director of Finance presented a revised Risk Management Strategy which had previously been reviewed by the Audit Committee on 22 June 2009. However, attention was drawn to recent improvements to the Risk Management process including a formalised reporting mechanism which had been approved by that Committee on 13 October 2009 and reflected in the Strategy.

RECOMMENDED: That the revised Risk Management Strategy set out at Annex 1 to the report be adopted.
*Referred to Council
The meeting ended at 2038 hours

Attendance Details

Present:
Cllr M S Worrall (Chairman), Cllr D J Aikman, Cllr Mrs J A Anderson, Cllr O C Baldock, Cllr M A C Balfour, Cllr M A Coffin, Cllr M J Dobson and Cllr N J Heslop

Action by Director of Finance -
Actioned

Action by Director of Finance -
Actioned.