Corporate Risk and Opportunity Register - Quarterly Update
Decision Maker: Audit, Risk and Governance Committee
Decision status: For Determination
Is Key decision?: No
Purpose:
This report provides an updated (Quarter 1
2024/25) Corporate Risk and Opportunity Register for the committee
to consider and comment on. The register has been refreshed to
reflect the council's current operating environment and is
presented to this committee to provide a progress update and
assurance that the current risk management arrangements are both
robust and effective.
An Executive Summary is attached at Appendix 'A' and the updated
Corporate Risk and Opportunity Register is attached at Appendix
'B'.
Some risk entries contain exempt information, so are provided at
Appendix 'C' and included in Part II of the agenda.
Decisions:
Heloise MacAndrew, Director of Law and Governance presented the updated Corporate Risk and Opportunity Register.
It was noted that the individual risk entries provided a helpful progress update.
Resolved: That the updated Corporate Risk and Opportunity Register be approved.
Divisions Affected: N/A;
Contact: Hannah Race Email: Hannah.Race@lancashire.gov.uk.
Report author: Hannah Race
Date of decision: 22/07/2024
Decided at meeting: 22/07/2024 - Audit, Risk and Governance Committee
Accompanying Documents:
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