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 Corporate Resources
Lead director: Director of Finance
Department: Commissioning Directorate
Contact: Mark Stenson, Assistant Director of Corporate Governance and Stategic Financial Management 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.