Issue - meetings
Risk Management
Meeting: 03/07/2019 - Executive, Resources and Contracts Policy Development and Scrutiny Committee (Item 28)
Additional documents:
- Appendix A - Risk Management Guidance, item 28 PDF 24 KB
- Appendix B - Chief Executive's Risk Register, item 28 PDF 193 KB
- Appendix C - Finance Risk Register, item 28 PDF 61 KB
- Appendix D - Human Resources Risk Register, item 28 PDF 70 KB
- Appendix E - Corporate Risk Register, item 28 PDF 74 KB
Minutes:
Report FSD19065
The Committee considered the current Risk Registers for Chief Executive’s, Finance, Human Resources, and Corporate Services.
The Chairman stated that in relation to the risk around the Transformation Programme it would be helpful for the Interim Chief Executive to set out ‘Plan B’ and mitigation on the Risk Register. The Interim Chief Executive agreed to take the comments back to his leadership meeting and provide an update for the next Risk Management report in October 2019.
A Member thanked the report writer for the helpful way in which the salient amendments made to the Chief Executive’s, Human Resources and Corporate Risk Registers were presented in section 3.5 of the report.
RESOLVED: That the report be noted.