188 Corporate Risk Register Update PDF 85 KB
The Corporate Risk Register is reviewed and updated in line with the requirements of the Council’s Risk Management Framework.
Quarterly updates reflecting revisions are reported to the Audit and Governance Committee, this report highlights the changes since the last update.
It is proposed that the Committee considers and notes the revised Corporate Risk Register.
[20 Minutes]
Additional documents:
Minutes:
Upon the invitation of the Chair, the Finance and Risk Manager introduced the report. Since the Corporate Risk Register had been brought to Committee in November, the risks had been reviewed frequently by the Corporate Management Team. Appendix 3 on page 137 contained a summary of the Corporate Risk Register, which captured the changes that had taken place as a result of the review. Appendix 4 on page 138 contained the full updated Corporate Risk Register, which Members were asked to consider and note.
The Chair reminded Members that if they had any questions regarding the exempt appendix, they would need to move into exempt business prior to that. Members then took part in a question and answer session where the following points were raised:
As one Member had indicated he wished to speak regarding the exempt appendix, the Chair paused discussion of this Item, which would resume following discussion of the Internal Audit Annual Report & Opinion 2022/23Item in exempt session.