28 RISK MANAGEMENT PDF 218 KB
Additional documents:
- Appendix A - Risk Assessment Guidance, item 28
PDF 110 KB
- Appendix B - Corporate Risk Register October 2023, item 28
PDF 515 KB
- Appendix C - Corporate Risk Register Net 'High' Risks - Further Commentary, item 28
PDF 218 KB
- Appendix D - Adult Care and Health Departmental Risk Heat Map, item 28
PDF 147 KB
- Appendix E - Children Education and Families Departmental Risk Heat Map, item 28
PDF 149 KB
- Appendix F - Corporate Services Departmental Risk Heat Map, item 28
PDF 156 KB
- Appendix G - Environment and Community Services Departmental Risk Heat Map, item 28
PDF 160 KB
- Appendix H - Finance Departmental Heat Map, item 28
PDF 152 KB
- Appendix I - Housing Planning and Regeneration Departmental Heat Map, item 28
PDF 156 KB
- Appendix J - Human Resources and Customer Services Departmental Heat Map, item 28
PDF 162 KB
- Appendix K - Public Protection and Enforcement Departmental Risk Heat Map, item 28
PDF 160 KB
Minutes:
FSD23064
Members were pleased to note the revised
format of the Risk Register Report. It was now easier to understand
the details pertaining to ‘red’ risks as a detailed
commentary had been provided in ‘Appendix C’ to the
report in response to a request from Members. It was noted that the
matter of Temporary Accommodation was a high risk that was being
monitored. A Member enquired about the Council’s
‘appetite’ for Risk. The Head of Audit and Assurance
responded that a re-review of the Council’s Risk Strategy was
required. She was hoping to do this soon, but the officer who would
normally deal with this matter was on long term sick
leave.
RESOLVED that the
Risk Management update be noted.