Issue - meetings
RISK MANAGEMENT
Meeting: 14/10/2020 - Cabinet (Item 176)
Report of the Corporate Director (Public Protection, Planning and Governance) on the current strategic and top operational risks facing the Council.
Additional documents:
- Appendix A - Strategic Risks July 2020 v3 pdf, item 176
PDF 241 KB
- Appendix B - Top Operational Risks July 2020 v3, item 176
PDF 180 KB
- Webcast for RISK MANAGEMENT
Decision:
(1) Cabinet noted the attached current Strategic Risk Register and top operational risks, and particularly:
(2) Cabinet noted comments in respect of each risk where shown.
Minutes:
Report of the Corporate Director (Public Protection, Planning and Governance) on the current strategic and top operational risks facing the Council.
The report contains the usual strategic risk register at appendix A, and top operational risk (scoring greater than 50) at appendix B. Members noted that the impacts of Covid-19 are increasingly reflected in the risks shown and have increased some risk scores. The risk reports were a snapshot as at the end of July, when the reports were generated for the August cycle of performance clinics.
A new process for reporting risks is now being developed following Member feedback. This will make greater use of the Member Information Hub to provide improved and more timely visibility of risks, as well as more timely reporting to Audit Committee.
RESOLVED:
(1) Cabinet noted the attached current Strategic Risk Register and top operational risks, and particularly:
(2) Cabinet noted comments in respect of each risk where shown.