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.
Divisions Affected: (All Divisions);
Contact: Paul Bond Email: paul.bond@lancashire.gov.uk Tel: 01772 534676.
Report author: Paul Bond
Date of decision: 27/01/2020
Decided at meeting: 27/01/2020 - Audit, Risk and Governance Committee
Accompanying Documents: