Issue - meetings

Risk Management Update

Meeting: 26/10/2016 - Policy and Resources Committee (Item 109)

109 Report of the Deputy Head of Audit Partnership - Risk Management Update pdf icon PDF 65 KB

Additional documents:

Minutes:

The Committee considered the report of the Deputy Head of Audit Partnership which provided updates on the Council’s risk management arrangements and an extract from the key risks identified on the risk register. 

 

It included a summary of the corporate risks and the highest scored risks on the comprehensive risk register.  The report included information on the mitigations and key controls against each risk.

Members noted the next stage to formulate a risk appetite statement and to update the corporate level risks to include re-assessment and further key controls to be updated.   

 

Members were informed of a risk management briefing being held before the next Audit Committee meeting on 21st November.  The briefing would be open to all Members.

 

RESOLVED:  That the key risks facing the Council and the measures in place for their management be noted.

 

Voting:  For:  14  Against:  0  Abstentions:  0