Risk Management Strategy 2015/16 2017/18 – Version Control: Version History: Version Number Reviewing Committee / Officer Date 0.1 Initial draft by Head of Corporate Services for review by 10 July 2012 Accountable Officer and Chief Finance Officer 0.2 Updated to reflect feedback from Accountable Officer and 14 August 2012 Chief Finance Officer 1.0 Approved by Shadow Governing Body 12 September 2012 1.1 Reviewed and updated by Head of Corporate Services to 26 November 2014 reflect changes in management structure, changes to risk matrix and Audit Committee terms of reference, and initial risk appetite statements. For review by Governance Director. 1.2 Updated by PwC to reflect final risk appetite statements 2 February 2015 1.3 Amended by Head of Corporate Services to reflect further 12 February 2015 planned developments for review by Governance Director. 1.4 Updated to reflect feedback prior to submission for review 18 February 2015 by Accountable Officer 1.5 Updated to reflect feedback from Accountable Officer prior 20 February 2015 to review and approval by Governing Body 1.6 Updated to reflect feedback from Governing Body 6 March 2015 2.0 Approved by Governing Body and reviewed by Audit 1 April 2015 Committee Contents 1 Introduction 2 Statement of Intent 3 Definitions 4 Strategic Objectives
Risk Management Strategy 2015/16 – 2017/18 Version Control: Version History: Version Number Reviewing Committee / Officer Date 0.1 Initial draft by Head of Corporate Services for review by Accountable Officer and Chief Finance Officer 10 July 2012 0.2 Updated to reflect feedback from Accountable Officer and Chief Finance Officer 14 August 2012 1.0 Approved by Shadow Governing Body 12 September 2012 1.1 Reviewed and updated by Head of Corporate Services to reflect changes in management structure, changes to risk matrix and Audit Committee terms of reference, and initial risk appetite statements. For review by Governance Director. 26 November 2014 1.2 Updated by PwC to reflect final risk appetite statements 2 February 2015 1.3 Amended by Head of Corporate Services to reflect further planned developments for review by Governance Director. 12 February 2015 1.4 Updated to reflect feedback prior to submission for review by Accountable Officer 18 February 2015 1.5 Updated to reflect feedback from Accountable Officer prior to review and approval by Governing Body 20 February 2015 1.6 Updated to reflect feedback from Governing Body 6 March 2015 2.0 Approved by Governing Body and reviewed by Audit Committee 1 April 2015 Contents 1 Introduction 2 Statement of Intent 3 Definitions 4 Strategic Objectives
26710_Knowsley_CCG_Risk_Management_Strategy_201517_v2.0.docx