Issue - meetings
Risk Management
Meeting: 09/10/2019 - Executive, Resources and Contracts Policy Development and Scrutiny Committee (Item 72)
Additional documents:
- Appendix A. Corporate Services Risk Register, Gross 'High' (Red) Risks Extract, item 72
PDF 173 KB
- Appendix B. Finance Risk Register, Gross 'High' (Red) Risks Extract, item 72
PDF 163 KB
- Appendix C. Human Resources and Customer Services Risk Register, Gross 'High' (Red) Risks Extract, item 72
PDF 96 KB
- Appendix D. Corporate Risk Register, Transforming Bromley Programme Risk Extract, item 72
PDF 156 KB
Minutes:
Report FSD19083
The Committee considered a report providing the Gross ‘High’ (Red) rated risks from the Corporate Services, Finance and, Human Resources and Customer Services Risk Registers together with the latest iteration of the Transformation Programme Risk from the Corporate Risk Register.
In opening the discussion the Chairman queried whether any risks were likely to have their ‘RAG’ rating changed and the Head of Audit and Assurance confirmed that there had been no salient changes since the last update to Committee in July 2019. The full Corporate Risk Register would be considered by the Audit Sub-Committee the following week and the Executive, Resources and Contracts PDS Committee would consequently receive the full Risk Register at its next meeting.
RESOLVED: That the report be noted.