7 Strategic Risk Register PDF 623 KB
Additional documents:
Decision:
Decision:
That
the report be noted.
Minutes:
Officers
went on to provide an overview to the strategic risk register.
Members
were informed the register could be found at appendix 1 of the circulated pack,
of which the Cabinet Scrutiny Board had reviewed on Wednesday the 8th November 2023.
Since
the last meeting of Governance and Audit Members were told several risks had
been updated and also added to the register. The Chair
highlighted difficulties in identifying areas due to lack of information
submitted within certain columns of the register. Queries were also raised to
deescalated numbers within the register and the spreadsheet. The spreadsheet
and the difficulties in reading the information was noted.
Officers
took on board the comments received.
Discussions
were held on solutions, and it was proposed for training to be arranged for the
committee on the Council’s Corporate Risk Management Policy. This would include
a discussion on how best to review risks contained within the register on a
Directorate basis. .
Further
clarification was raised regarding formatting. Officers confirmed the
presentation of the risk register was under review.
Decision:
That
the report be noted.