Issue - meetings

5 Quarterly Review of Corporate Risk

Meeting: 04/04/2019 - Audit Committee (Item 2023)

2023 Quarterly Review of Corporate Risk pdf icon PDF 92 KB

To receive the report of the Director of Strategy, Performance and Governance, (copy enclosed).

Additional documents:

Minutes:

 

The Committee considered the report of the Director of Strategy, Performance and Governance providing independent assurance to the Council on the adequacy of the risk management framework.  It was noted that the Risk Management Policy required the Audit Committee to undertake a quarterly review of the Corporate Risk Register as assurance that the corporate risks are being managed effectively.

 

The Director of Resources introduced the report which provided an update on the position as at the end of Quarter 3 (31 December 2018) on the corporate risks included within the Corporate Risk Register 2018/19. She reported that there had been little change since the last register and that those risks requiring updates had been actioned.

 

It was noted that the Corporate Leadership Team will continue to work on updates as required, in anticipation of the 31 March reporting period.

 

RESOLVED

 

(i)              that Members reviewed and commented on the information as set out in appendix 1;

 

(ii)            that Members were assured that corporate risk was being managed effectively.