12 Corporate Risk Register annual update 2023/24 PDF 71 KB
Additional documents:
Minutes:
The Board considered a report of the
Corporate Director – Chief Executive’s Delivery Unit, on the annual update of
the Corporate Risk Register for 2023/24.
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 half year monitoring reports which were reviewed and updated at 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
re-prioritised so that people, (the community and staff), took priority. These
were set out in the report.
RESOLVED: That
1)
the
progress of actions be noted; and
2)
the
robustness of the Corporate Risk Register and the adequacy of the associated
risk management arrangements be noted.