Decision details

Corporate Risk & Opportunity Register Quarter 3 2019/20

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

This report provides an updated (Quarter 3) Corporate Risk and Opportunity Register for the Committee to consider and comment upon.

Decisions:

Paul Bond, Head of Legal and Democratic Services, presented an update regarding the Corporate Risk and Opportunities register for quarter three.

 

A new risk (Corporate Risk 13) was highlighted, which focussed on working with partners to address health challenges in the county.

 

A review of the risk management process was currently being piloted in Education and Children's Services. The revised approach would improve risk reporting by developing a risk profile summary providing increased accountability, showing target dates and progress monitoring.

 

Resolved: That the updated Corporate Risk and Opportunity Register, as presented, be noted.

 

Report author: Paul Bond

Date of decision: 27/01/2020

Decided at meeting: 27/01/2020 - Audit, Risk and Governance Committee

Accompanying Documents: