Issue - meetings
Risk Management
Meeting: 20/11/2019 - Executive, Resources and Contracts Policy Development and Scrutiny Committee (Item 94)
Additional documents:
- Appendix A - Risk Assessment Guidance, item 94
PDF 55 KB
- AppendixBCorporateServicesRiskRegister, item 94
PDF 193 KB
- AppendixCFinanceRiskRegister, item 94
PDF 181 KB
- AppendixDHumanResourcesandCustomerServicesRiskRegister, item 94
PDF 140 KB
- AppendixECorporateRiskRegister, item 94
PDF 192 KB
Minutes:
Report FSD19099
The Committee considered the current iteration of the Corporate Risk Register together with those for the Corporate Services, Finance, Human Resources and Customer Services departments.
Councillor Wilkins requested an update on the current position in regard to the Finance Risk Register (Ref 5 on page 65 of the report). The Director of Finance reported that this related to part of the scheduled transformation work and an update on the statutory review would be incorporated within the transformation plans which would be considered early in the new calendar year. He confirmed that scrutiny of the arrangements would be considered by the ERC PDS Committee.
RESOLVED: That the report be noted.