Decision Maker: Audit and Governance Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
The Committee considered the report of the Director of Resources which summarised Risk Management activities during Quarter 2 of the period 2016/ 17.
The work of RBC Risk Management is an ongoing requirement from the Accounts and Audit Regulations to produce an Annual Governance Statement (AGS) with Risk Management processes being an integral part of the AGS.
In considering the report the Committee requested that updates be provided to future meetings of the Audit and Governance Committee on the changes to highways maintenance programme resulting from the adoption of the new Department for Transport ‘Well Managed Highways – Code of Practice’.
DECIDED –that (1) the Risk Management – Quarter 2 2016/17 progress report be noted; and
(2) an update on the changes to the highways maintenance programme resulting from the adoption of the ‘Well Managed Highways – Code of Practice’ be provided to the next meeting of the Audit and Governance Committee.
Report author: Martin Nixon
Publication date: 14/12/2016
Date of decision: 06/12/2016
Decided at meeting: 06/12/2016 - Audit and Governance Committee