Issue - meetings
Corporate Risk Register and Assurance Maps
Meeting: 22/02/2022 - Audit, Risk and Scrutiny Committee (Item 6)
6 Corporate Risk Register and Assurance Maps - COM/22/035 PDF 351 KB
Additional documents:
- Risk Register - Appendix A, item 6 PDF 328 KB
- Assurance Maps - Appendix B, item 6 PDF 380 KB
- Inspections Planner Appendix C, item 6 PDF 85 KB
Decision:
(i) to note the Corporate Risk Register set out in Appendix A;
(ii) to note the Cluster Assurance Maps provided at Appendix B; and
(iii) to note the Inspections Planner provided at Appendix C.
Minutes:
The Committee had before it a report by the Chief Officer – Governance which presented the Corporate Risk Register, Cluster Assurance Maps and Inspection Planner which provided 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;
(b) note the Cluster Assurance Maps provided at Appendix B; and
(c) note the Inspections Planner provided at Appendix C.
Members thanked officers for the concise, easy to read and understand report.
The Committee resolved:-
to approve the recommendations contained in the report.