Issue - meetings

Corporate Risk Register

Meeting: 05/06/2019 - Audit Committee (Item 16)

16 Corporate Risk Register pdf icon PDF 124 KB

To consider an update on the Corporate Risk Register.

Minutes:

The Assistant Director, Governance provided an update on the Corporate Risk Register.

 

During this discussion of this item the following points were made:

 

·           The Corporate Risk Register was being refreshed and the results would be reported to the Committee’s meeting on 24 July 2019;

·           Sarah Hollamby, Director of Customer and Locality Services, would attend the July 24 meeting to discuss risks within her service areas;

·           Susan Parsonage, Chief Executive, would attend the September 2019 meeting to discuss corporate risks;

·           The September meeting would also be used for a Member training session on risk management.

 

RESOLVED:  That the update on the Corporate Risk Register be noted.