Issue - meetings

Risk Register

Meeting: 29/09/2021 - Audit and Governance Committee (Item 18)

18 Strategic Risk Register pdf icon PDF 508 KB

Additional documents:

Decision:

RESOLVED: That the Committee

  1. Considered the Strategic Risk Register attached at Appendix 1 and comments upon it.
  2. Considered the Economic Recovery Risk at the next meeting
  3. Would keep the hard copies they were given of the risk register but for future meetings would just be given an update of the revisions and changes.

 

Minutes:

At the Chairman’s invitation the Executive Director of Finance presented the report, copies of which had been previously circulated.

 

It was noted that the risk scores had not changed and the committee was advised that they would receive a copy of the risk register at every meeting.

 

The Chairman advised that at the next meeting there would be another deep dive on a risk of their choice, Economic Recovery was chosen.

 

Members noted that the document was very large; could the committee have a more concise version next time, which was then agreed to.