35 Strategic Risk Register PDF 69 KB
Additional documents:
Minutes:
Decision
1. That the position on the Strategic Risk Register as at the end of Quarter 3, 2018/19 be noted; and,
2. The recommended approach to the further integration of the Strategic Risk Register, Corporate Plan, and Key Performance Indicators be approved.
Corporate objectives
Delivering an Efficient and Modern Council – risk management is an essential part of ensuring that the Council meets all of its objectives.
Monitoring Officer/S.151 Officer Comments
Monitoring Officer
No comments to add to the report.
S.151 Officer
This is a S151 Officer report.
Advice
Councillor Elliot introduced the report which shows the position of the risk register at the end of quarter three. There are some changes resulting from a review of the register from Mazaars, Cabinet, Leader of the Opposition and the Chief Officers Group. The updated risks are substantially the same with an additional risk included relating to Brexit. The updated report has gone to Audit who have no further comments to make. The next review will take place following an update of the Council’s corporate priorities in 2020.
Voting
None