A report was presented by Paul Bond, Head of Legal and Democratic Services, providing an updated (Quarter 2) Risk and Opportunity Register for the Cabinet Committee to consider.
The Committee noted that the updated Risk and Opportunity Register would be presented to the Audit and Governance Committee on 25th September.
It was reported that the register would need to be updated, at an appropriate time, to reflect the new administrations financial strategy, policies and organisational proposals.
The Cabinet Committee noted the following key highlights for this quarter:
· There were three new entries to the register:
o CR29 Delayed Transfer of Care (DTOC)
o CR30 Prevent people being drawn into terrorist activity
o CO5 Apprenticeship levy
· There was one deletion to the register:
o CO3 Opportunities through delivering the draft corporate
strategy and Property strategy
· Allowing for mitigating actions, the residual risk score for various entries, as outlined in the report, remained at 12 or above so the issues remained on the register.
Resolved: That the Cabinet Committee note the updated Risk and Opportunity Register.