Decision details

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




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.

Publication date: 08/07/2021

Date of decision: 30/06/2021

Decided at meeting: 30/06/2021 - Audit Committee

Accompanying Documents: