Issue - meetings
Q1 Risk Management Update 2019/20
Meeting: 23/07/2019 - Audit Committee (Item 5)
5 Q1 Risk Management Update 2019/20 PDF 264 KB
Additional documents:
- Enc. 1 - Appendix 1 for Q1 Risk Management Update 2019/20, item 5 RTF 941 KB
- Enc. 2 for Q1 Risk Management Update 2019/20, item 5 PDF 155 KB
Minutes:
Mr Anthony Sotande-Peters, Interim Strategic Risk Advisor introduced this report stating that the purpose of the report was to inform Members of the ways in which risks are identified and managed. The report provided a summary of risk activities over the first quarter 2019/20 and appended at Appendix 1 was Corporate Risk Register. Appendix 2 cited the detailed summary and updates from risk owners.
Risk registers for each Directorate had been sent to Members as requested.
In response to questions from Members the following was noted:
· Mr Sotande-Peters confirmed the risks cited on page 211 of the agenda would be revised taking into account the Ofsted findings in relation to Children Services.
The Committee RESOLVED to:
1. Note the corporate risk and recommend changes and updates as necessary;
2. Request risk owner(s) with risk that the Committee believes require further scrutiny to provide a detailed update on the treatment and mitigation of their risk including impact on the corporate objectives at its next meeting; and
3. Ensure that an effective risk management framework is in place within the council and leading the council to be a risk mature, dynamic risk organisation.