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Issue - meetings

Corporate Risk Register - to follow

Meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee (Item 4)

4 Corporate Risk Register - GOV/19/379 pdf icon PDF 94 KB

Additional documents:

Decision:

(i)       to note the Corporate Risk Register set out in Appendix A; and

(ii)      to note the Corporate Assurance Map provided at Appendix B.

Minutes:

The Committee had before it a report by the Chief Officer Governance which presented the Corporate Risk Register and Assurance Map to provide assurance on the Council’s system of risk management.

 

The report recommended:-

That the Committee -

(a)      note the Corporate Risk Register set out in Appendix A; and

(b)      note the Corporate Assurance Map provided at Appendix B.

 

Councillor Townson sought assurance in relation to risks being de-escalated and that they would still be monitored, wherein the Chief Officer Governance advised that where risks were de-escalated from the Corporate Risk Register that the relevant Cluster would monitor the risk and where risks were escalated upwards that the Corporate Management Team would monitor the risks.

 

The Committee resolved:-

to approve the recommendations contained in the report.