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Governance and Audit Committee
Corporate Risk Register Q1
AGREED to note the current risk register subject to requesting Leadership Group to reconsider the new risk Rural Poverty as this was seen as a challenge and not a risk by the Committee. It was reported by the Corporate Lead Officer- Policy & Performance & Public Protection that this was a risk on neighbouring Council’s risk registers and was therefore not an unusual risk, but would report back to Leadership Group with the Committees comments.
Governance and Audit Committee
Corporate Risk Register Q2
AGREED that the CLO Corporate Lead Officer – Policy & Performance & Public Protection would contact the chairs of scrutiny and relevant Officers to ensure their assigned corporate risks were reviewed by their respective committee every three years, specifically an update on reports from HR to be placed on the Forward Work Programme. It was agreed that the fora to discuss the register was the Overview and Scrutiny Committee as its membership was the chairs of the all the scrutiny Committees.
Governance and Audit Committee
Corporate Risk Register
No decision recorded for this item.
Governance and Audit Committee
Corporate Risk Register Q4
AGREED to note the Leadership Group Risk Register Q4 as presented
Governance and Audit Committee
Corporate Risk Register Q1
AGREED to note the current position.
Cabinet. The Cabinet makes most of the council's decisions.
Scrutiny feedback on fire safety in council buildings
Cabinet noted the report.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.