Issue - meetings
Strategic and Operational Risks review late 2015/16
Meeting: 24/11/2015 - Corporate Governance & Audit Committee (Item 37)
37 Strategic and Organisational Risk Registers 2015 update 
PDF 66 KB
The committee is requested to note a) the current strategic risk register and the internal controls in place plus any associated action plans to manage those risks and b) the high scoring organisational risks and the mitigation actions in place, and to raise any issues or concerns.
Additional documents:
- 10.1 Strategic & Organisational Risk Registers 2015 Update App 1 - Risk Management framework, item 37
PDF 62 KB
- 10.2 Strategic & Organiational Risk Registers 2015 Update App 2 - Strategic Risk Register PART 2 , View reasons restricted (37/3)
- 10.3 Strategic & Organisational Risk Registers 2015 Update App 3 - Programme Board Risk Register, item 37
PDF 72 KB
- 10.4 Strategic & Organisational Risk Registers 2015 Update App 4 - Mitigation Plans for High Scoring Organisational Risks, item 37
PDF 76 KB
Minutes:
The committee received a report from the Accountancy Services Manager (copy attached to the official minutes). Mrs Belenger undertook to send Mr Jarvis the Council’s Risk Management Policy and Strategy which held a description of the red/amber/green risk categories.
Mr Barrett wished to raise staffing issues which were again highlighted as a risk on the Commercial Board risk register.
RESOLVED
- That the current strategic risk register and the internal controls in place, plus any associated action plans to manage those risks, be noted.
- That the current high scoring organisational risks and the mitigation plans in place be noted.