Decision details

Paul Bond, Head of Legal and Democratic Services, presented an updated Risk and Opportunity Register for Quarter 3 to the Committee.

It was reported that there were no additions or deletions to the register and no scores have changed.  The update had been reported to the Cabinet Committee for Performance Improvement on the 5 December 2016.

A query was raised in relation to CR2 in the report and it was confirmed that the report on the future delivery model has yet to be completed as there were ongoing discussions with NHS representatives who felt there were some issues with the health organisations involved which needed to be addressed, but the intention was that it would go ahead.

In relation to CR12 it was confirmed that there was no update at this time on Liquid Logic and will be brought to the next meeting of this Committee.

Resolved:

  i.  That the updated Risk and Opportunity Register be noted.

  ii.  The date shown under CR2 in the report (mitigating actions) be amended to a future meeting date.