36 Risk Management Framework Annual Report 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.