Issue - meetings

Risk Management Framework Annual Report

Meeting: 19/11/2020 - Audit and Scrutiny Committee (Item 36)

36 Risk Management Framework Annual Report pdf icon PDF 84 KB

This report enables the Committee to meet its responsibilities for monitoring the development of the Council’s risk management arrangements.

Additional documents:

Minutes:

The Committee received a report enabling the Committee to meet its responsibilities for monitoring the development of the Council’s risk management arrangements.

The Committee received a verbal introduction from the Head of Policy, Performance and Governance.

The following typographical error in the report was amended at the Committee which read as follows:

Leadership Risk Register:

4.1.3 The risk rating takes into account the mitigation action in place and the Register will next be updated in April 2020.

To read:

4.1.3 The risk rating takes into account the mitigation action in place and the Register will next be updated in April 2021.

Following consideration, it was resolved unanimously that the Committee:

(1)      Considered the arrangements in place for risk management as outlined in the report;

(2)      Reviewed the Leadership Risk Register and determine if there are any risks they wish to raise with the Leadership Team.