7 Corporate Risk Register 2018/19 PDF 210 KB
Additional documents:
Minutes:
The Board considered a report of the Strategic Director, Enterprise,
Community and Resources, on the updated Corporate Risk Register for 2017/18.
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 viewed 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 internal stakeholders. The risks had been grouped in order of
priority, as set out in the report. It was noted that the risks had been
reprioritised so that people (community and staff) took priority.
RESOLVED: That
1) the
progress of actions and comments raised be noted; and
2) the
robustness of the Corporate Risk Register and the adequacy of the associated
risk management arrangements be noted.