Issue details

Risk Management Strategy and Framework

To replace the existing Risk Management Policy with two separate documents ('Risk Management Strategy' and 'Risk Management Framework'). These will set out the strategic and detailed approach to risk management.

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 15/11/2019

Decision due: 16 Dec 2019 by Cabinet

Lead member: Cabinet Member - Finance and Green (Deputy Leader - Councillor Abdul Jabbar)

Lead director: Director of Finance – Anne Ryans

Department: Commissioning Directorate

Contact: Mark Stenson, Head of Corporate Governance Mark Stenson - Email: mark.stenson@oldham.gov.uk 0161 770 4783 Email: Mark.Stenson@oldham.gov.uk.

Consultation process

Internal consultation with Executive Members, Senior Management Team, Finance, Policy & Legal Services Officers and The Audit Committee.

Consultees

As above.

Making Representations: Contact Mark Stenson, Head of Corporate Governance: mark.stenson@oldham.gov.uk 0161 770 4783

Key Decision Reference: FCS-23-19

Equality Impact Assessment: N/A

Documents to be Considered, and if public or private (If private, with reasons): Proposed report title: Risk Management Strategy and Framework Background documents: Appendix 1 - Risk Management Strategy Appendix 2 - Risk Management Framework Report to be considered in public.

Decisions

Agenda items