Decision details

Review of Performance Management Framework and Risk Management Process

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Case Management Officer Support Services presented the annual review of the Council’s Performance Management Framework and the Risk Management Process.  He drew attention to the fact that the Risk Management Process for 2022 now included reference to the risk training programme and essential status for key roles in terms of risk management, and improved clarity on the positive and negative sides of a risk.


RESOLVED – That the following be noted:-


(1)        the Performance Management Framework 2022 at Appendix 1 to the report; and


(2)        the Risk Management Process 2022 at Appendix 2 to the report.

Report author: John Davies

Publication date: 11/05/2022

Date of decision: 21/04/2022

Decided at meeting: 21/04/2022 - Audit Committee

Accompanying Documents: