Decision details

RESOLVED that

a)    the following be considered by the Committee in relation to its oversight of the Risk Management Process:

i)             the movement of risks during 2020/21;

ii)            the changes and updates to the risk management process (as supported by Devon Audit Partnership);

iii)           the plans for further enhancements for Risk Management for 2021/22;

iv)           the summary risk position for current risks;

v)            the extract of risks currently ranked the highest;

and that

b)    the Corporate Risk Management Group role and responsibilities document (updated June 2021) be endorsed.