Issue details
Annual Risk Management Report 2015/16
The purpose of this report is to provide the Audit Committee with:
a) An oversight of the authority’s processes to facilitate the identification and management of its significant business risks.
b) Summary of the Q1 2015/16 Corporate Risk Register
c) Risk Management Team activity over the last 12 months
The report enables the Audit Committee fulfil part of its functions as set out in the Committee’s terms of reference item no.8 - to review the Risk Management arrangements of the authority.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Open/Exempt: Open;
Decision due: 23 Sep 15 by Audit Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Minesh Jani, (Head of Audit and Risk Management, Resources) 0207 364 0738 Email: minesh.jani@towerhamlets.gov.uk.
Agenda items
- 23/09/2015 - Audit Committee Annual Risk Management Report 2015/16 23/09/2015
Documents