Decision details

Paul Bond, Head of Service Legal and Democratic Services, presented the report on the Risk and Opportunity Register to members.  It was confirmed that there had been one addition (CR28) and no deletions to the register.

It was reported that the Risk and Opportunity Register was presented at the Audit and Governance Committee and it was requested at that meeting a further report be provided to the Audit and Governance Committee on the civil contingency/emergency planning.

Members were advised that currently the residual risk around emergency planning is less than 12 which is why it does not appear on this risk register.

In addition, members were informed that a Liquid Logic update report was presented at Audit and Governance Committee and a request was made at that meeting for a further report to be provided to the Audit and Governance Committee in September.

Members requested further information around the potential impact of Brexit particularly in relation to current EU funding.  It was confirmed that information would be requested to come back to the next meeting of the Committee.

Resolved: That:

1. The updated Risk and Opportunity Register be noted.
2. Report be presented at the next meeting of the Committee around the potential impact of Brexit.