30 Q3 Strategic Risk Register PDF 63 KB
Additional documents:
Decision:
That the position on the Strategic Risk Register as at the end of quarter 3, 2019/20 be noted.
Minutes:
Decision
That the position on the Strategic Risk Register as at the end
of quarter 3, 2019/20 be noted.
Corporate objectives
All. Risk management is an essential part of ensuring that the
Council meets all of its corporate objectives
Deputy Section 151 Officer:
This is a Section 151 report and hence S151 comments are included in the body of the report.
Monitoring Officer:
No comments to add to the report.
Advice
Councillor Elliot introduced the report to members. The report
has been to Audit committee and they did not raise any material
issues.
S Marshall said that the strategic risk register had been prepared
in advance of the current coronavirus outbreak and reassured
members that it was being dealt with as part of the council’s
business continuity and emergency plan. The situation will be kept
under review and will look at whether it needs to be included on
the risk register. The issue was raised at the last council meeting
and DBC are working closely with HCC, the Director of Public
Health, the local resilience forum and Public Health England. As a
precaution, there has been increased cleaning of The Forum until
further notice and a review of arrangements for sheltered housing
schemes is underway. The primary focus is on hand washing and
personal hygiene; reminders have been placed on screen savers,
wipes have been placed on desks alongside tissues in main office
area and meeting rooms. Each Assistant Director is working with
their Group Managers to keep the business continuity plan under
review. Staff have been provided FAQs on the Information Station
and have liaised with external contractors and strategic partners
to gain assurance on their measures. The approach is calm and
measured to avoid creating panic. Members will be kept informed of
any changes.
Councillor Banks asked if the message was reaching community centres as they are public facing organisations.
S Marshall said information was being shared with the voluntary sector and would check with the community team to check they are engaging.
Councillor Anderson referred to the cyber-attack risk on the register. Recently Middlesbrough came under a sustained cyber-attack where systems were taken down and asked if the council had learned any lessons.
S Marshall assured members that the plan has been signed off from the National Security Centre.
Councillor G Sutton referred back to coronavirus and asked if wardens of sheltered housing schemes have been given advice on looking after residents.
S Marshall said guidance had been issued to the service from the government and the service is working closely with public health. The government has a four stage plan and currently in the first phase of containment. If instructed to move to the next phase then different arrangements will be put in place.
Recommendations agreed.