Issue details

Risk Management Framework & Key Risk Register

To set out details of the operation of the Risk Management Framework over the last twelve months, recommend changes to the current Risk Management Policy & Toolkit.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 07/02/2022

Decision due: 24 Feb 2022 by Executive Overview & Scrutiny Committee

Decision due: 8 Mar 2022 by Cabinet

Lead member: Portfolio Holder for Finance

Lead director: Deputy Chief Executive

Contact: Rebecca Spicer, Repairs & Servicing Manager Email: rebecca.spicer@westlancs.gov.uk Tel: 01695 585098.

Agenda items