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Governance and Audit Committee
Corporate Risk Register - Q4
AGREED to note the updated Risk Register and that Members receive: i)further information on the reason why the R016 Brexit risk was removed, including an explanation at the next meeting where the risk is identified, once removed from the register; ii)explanations for changes to risks to be provided in future meetings; and iii)information on the calculation of the scoring matrix used in the register (e.g. ash die-back being a larger risk than cyber security)at a future meeting
Governance and Audit Committee
Corporate Risk Register - Q1
AGREED:- (i) to note the current position; (ii) (ii) that the Corporate Lead Officer – Policy & Performance would convey the views of Members to the Leadership Group that Recruitment and Retention should be considered for inclusion on the risk register as several services were unable to recruit; the Leader stated he would also convey these views to the LG; (iii) that further consideration should be given to the workload of Food Safety team due to the number of outstanding inspections by the Healthier Communities Overview and Scrutiny Committee; and (vi) that further clarification would be …
Governance and Audit Committee
Corporate Risk Register
AGREED to note the updated Corporate Risk Register as presented, and that Members receive further information on the process of how a risk was added to the risk register by having a briefing session prior to the meeting.
Governance and Audit Committee
Corporate Risk Register Q4
AGREED (i) to note the updated register; (ii) that a column confirming the date the risks had been considered by the relevant Overview and Scrutiny Committee be inserted onto each risk; in order that the committee had assurance that the register had been considered through the democratic process; and (iii) the importance of the Chair of the Governance and Audit Committee to attend the Quarterly Performance Board meetings to be aware of the risks of services; and (iv)that queries raised by Mrs Caroline Whitby in relation to Risk 8 and 9 be addressed by the relevant CLO following the meeting…
Governance and Audit Committee
Corporate Risk Register
AGREED: (i) to note the updated register as presented; and (ii) in relation to R009: Information Management & Cyber Security Resilience the Committee requested that they would be considered as two separate risks due to the severity of Cyber-attack, this recommendation would be presented to Leadership Group for consideration;
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.