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Meeting: 01/02/2021 - Staff Governance Committee (Item 4)
4 Cluster Risk Register - RES/21/023 
PDF 325 KB
Additional documents:
- Cluster Risk Register - People & Organisational Dev Final, item 4
PDF 128 KB
- Assurance Map - P&OD, item 4
PDF 280 KB
Decision:
The Committee resolved:-
(i) to note that officers would take on board the suggestion that the business continuity plan be reflected in some manner in the assurance map / risk register; and
(ii) to note Cluster Risk Register and Assurance Map.
Minutes:
The Committee had before it a report by the Chief Officer – People and Organisational Development which presented the People and Organisation Cluster Risk Register and Assurance Map in accordance with Committee Terms of Reference to provide assurance on the Council’s system of risk management.
The report recommended:-
that the Committee note the Cluster Risk Register and Assurance Map set out
in Appendices A and B.
The Committee resolved:-
(i) to note that officers would take on board the suggestion that the business continuity plan be reflected in some manner in the assurance map / risk register; and
(ii) to note Cluster Risk Register and Assurance Map.