Issue - meetings

Annual Review of Corporate Risk Register 2019/20

Meeting: 24/07/2019 - Audit and Governance Board (Item 5)

5 Annual Review of Corporate Risk Register 2019/20 pdf icon PDF 72 KB

Additional documents:

Minutes:

            The Board considered a report of the Strategic Director, Enterprise, Community and Resources, on the updated Corporate Risk Register for 2018/19.

 

            The Board was advised that the Council recognised its responsibility to manage both internal and external risks as a key component of good corporate governance.  At Directorate level, arrangements were in place for the high risk mitigation measures on the Directorate Risk Registers to be reviewed and updated mid-year, in line with Directorate Business Plans. Progress was then reported to Management Team and Policy and Performance Boards.

 

It was reported that the Risk Control Measures had been reviewed and updated in line with current changes within the Authority and as proposed by managers and stakeholders. The risks had been grouped in order of priority, as set out in the report. The review included the introduction of a higher scoring risk matrix and the priority had been given to risks around people.

 

            RESOLVED: That the update of actions be noted.