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Risk Management - Committee Update

The committee should note our progress at delivering the Risk Management Strategy which was approved in September 2021.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 06/12/2021

Decision due: 2 Feb 2022 by Civic Affairs

Department: Finance

Contact: Stephanie Fisher, Senior Auditor, Jonathan Tully, Head of Shared Internal Audit Service Email: jonathan.tully@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: The Civic Affairs Committee approved our revised Risk Management Strategy and Framework in September 2021, and requested an update on delivery in 2022. This will contribute to the continuous improvement of our governance, risk and control environment.

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