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