2 Corporate Risk Register Review - May 2025
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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 2025/26.
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. The Risk Control Measures had been
reviewed and updated in line with current charges within the Authority and as
proposed by managers and internal stakeholders.
It was noted that a new Risk
Management Policy was in development which would be accompanied by a new risk
register design. This was being completed over the summer of 2025 and it was
anticipated that it would be submitted to the Board in September 2025 for
consideration and approval.
A Board Member raised an issue around
vulnerable adults in social care and it was agreed that this would be reported
back to the relevant department.
RESOLVED: That
1)
the
review of risks mitigating actions be noted; and
2)
the
robustness of the Corporate Risk Register and the adequacy of the associated
risk management arrangements be noted.