Corporate Risk & Opportunity Register Q1
Decision status: Recommendations approved
Is Key decision?: No
The Committee considered a report setting out an updated (Quarter 1) Risk and Opportunity Register.
It was reported that, following a recent review, the register had been updated to reflect changing priorities and the register was now aligned to the Annual Governance Statement. The register now included entries where, allowing for mitigating actions, the residual risk score was 12 or above and these eleven entries, together with three opportunities, were set out in the report which had also recently been considered by the Cabinet Committee on Performance Improvement.
Resolved: - That the report, now presented, be noted.
Report author: Paul Bond
Date of decision: 30/07/2018
Decided at meeting: 30/07/2018 - Audit, Risk and Governance Committee