Decision details

Risk and Opportunity Register Quarter 2

Decision status: Recommendations approved

Is Key decision?: No

Decisions:

The Committee considered a report setting out details of an updated (Quarter 2) Risk and Opportunity Register for the Committee's consideration. The report, which had previously been considered by the Cabinet Committee on Performance Improvement, highlighted three new entries to the register (CR29 (Delayed Transfer of Care); CR30 (Prevent people being drawn into terrorist activity); and CO5 (Apprenticeship levy)), together with one deletion (CO3 (Opportunities through delivering the draft corporate strategy and property strategy)).

 

Reference was made to the links between the corporate Risk and Opportunity Register and the Health, Safety and Resilience Service Risk Register and the Committee was updated on a number of entries in the corporate register where the residual risk score remained 12 or above. These included CO1 (Establishing a new model for public service delivery in Lancashire) and CR30 (Prevent - people being drawn into terrorist activity). In respect of CR30, reference was made to online training for staff and officers were asked to confirm if the training was also available to Councillors.

 

Resolved: - That:

 

(i)  The report be noted:

(ii)  Officers report back on those issues identified above.

Report author: Paul Bond

Date of decision: 25/09/2017

Decided at meeting: 25/09/2017 - Audit, Risk and Governance Committee

Accompanying Documents: