Issue - meetings

Corporate Risk Register

Meeting: 10/11/2021 - Audit and Governance Committee (Item 30)

30 Corporate Risk Register pdf icon PDF 652 KB

To consider a summary report on the Corporate Risk Register

 

Decision:

RESOLVED: The Committee considered the Strategic Risk Register

Minutes:

At the Chairs invitation The Executive Director of Finance presented the report copies of which had been previously circulated. The report highlighted what the main corporate risks had been and what the current risk scores were, the committee were informed that there had not been a significant change.

 

A Councillor asked if the resignation of the Director of Children’s Services would create a risk increase, the Executive Director of Finance advised that it would be a consideration.

 

Discussion took place regarding the next deep dive, with a staffing item also being put forward.