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