Issue - meetings
Strategic and Operational Risks 2016-17
Meeting: 24/11/2016 - Corporate Governance & Audit Committee (Item 99)
99 Strategic and Operational Risks 2016-17 
PDF 71 KB
The committee is requested to consider the agenda report and its appendices and to note the current strategic risk register, the current high scoring programme board and organisational risks, the plans and mitigation actions in place and to raise any issues or concerns. Appendix 1b is confidential* and is available to members of the committee and relevant officers only.
*Note Exempt category Para 3: Information relating to the financial or business affairs of any particular person (including the authority holding that information)
Additional documents:
- 11.1a Appendix 1(a) - Strategic Risk Register, item 99
PDF 212 KB
- 11.1b Appendix 1(b) - Strategic Risk Register - Part 2 Exempt , View reasons restricted (99/3)
- 11.2 Appendix 2 - Programme Board Risk Register, item 99
PDF 61 KB
- 11.3 Appendix 3 - Organisational Risk Register High Scoring, item 99
PDF 69 KB
Minutes:
The Cabinet considered the report circulated with the agenda (copy attached to the official minutes).
Mrs Belenger presented the report reminding the committee of the exempt element of the report on pages 91 -93.
RESOLVED
1)
That the current strategic risk register and the internal controls
in place, together with the associated action plans to manage those
risks, be noted.
2) That the current high scoring programme board and organisational risks, together with the associated mitigation actions in place, be noted.