Decision details
Full Risk Review
Decision Maker: Audit and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Strategic Risk Register has been reviewed and is submitted to the Committee for approval.
The report updates members of the Audit and Scrutiny Committee on new, closed or changes to the strategic and operational risks in accordance with the agreed strategy.
The report updates the Committee on recent risk management activity undertaken by the Council.
After a full discussion an additional recommendation was suggested by Cllr Sleep, the Chair accepted the amendment.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Sleep to receive the recommendations set out in the report.
2.1 To agree the revised Strategic Risk Register and that the risk scores recorded for each risk accurately represents the current status of each risk.
2.2 To agree the amendments to the Council’s Operational Risk Register and that the risk scores recorded for each risk accurately represents the current status of each risk.
2.3 To continually monitor the process and examine and prioritize the risks identified.
RESOLVED UNANIMOUSLY:
To agree the revised Strategic Risk Register and that the risk scores recorded for each risk accurately represents the current status of each risk.
To agree the amendments to the Council’s Operational Risk Register and that the risk scores recorded for each risk accurately represents the current status of each risk.
To continually monitor the process and examine and prioritize the risks identified.
Termination of Meeting
During the preceding item, in accordance with Rule 28 of Part 4.1 – Council Procedure Rules, the business of the meeting not having concluded by two hours after its start, Members voted to agree to continue with the meeting for a further 30 minutes.
Report author: Sue White
Publication date: 03/10/2014
Date of decision: 30/09/2014
Decided at meeting: 30/09/2014 - Audit and Scrutiny Committee
Accompanying Documents: