Agenda item
RISK MANAGEMENT
- Meeting of Executive, Resources and Contracts Policy Development and Scrutiny Committee, Monday 27 November 2023 7.00 pm (Item 58c)
- View the background to item 58c
Minutes:
Report FSD23072
The report provided the Executive, Resources and Contracts Policy, Development and Scrutiny Committee with the current iteration of the Corporate Risk Register, together with those for the Corporate Services, Finance, and Human Resources and Customer Services departments.
RESOLVED: That the Risk Registers be noted.
Supporting documents:
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Risk Management, item 58c
PDF 221 KB -
Appendix A - Risk Assessment Guidance, item 58c
PDF 110 KB
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Appendix B - Corporate Services Risk Register, item 58c
PDF 144 KB
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Appendix C - Corporate Services Risk Heat Map, item 58c
PDF 134 KB
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Appendix D - Finance Risk Register, item 58c
PDF 482 KB
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Appendix E - Finance Risk Heat Map, item 58c
PDF 444 KB
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Appendix F - Human Resources and Customer Services Risk Register, item 58c
PDF 122 KB
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Appendix G - Human Resources and Customer Services Risk Heat Map, item 58c
PDF 139 KB
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Appendix H - Corporate Risk Register, item 58c
PDF 170 KB
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Appendix I - Corporate Risk Heat Map, item 58c
PDF 132 KB