Skip to main content

Decision details

Strategic and Operational Risk Review

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Strategic Risk Register and Operational Risk Registers had been reviewed and were submitted to the Committee for approval. 

 

Cllr Clark asked if there would be additional risk training especially with there being new members.  Ms White confirmed Zurich would be offering this. 

 

A motion was MOVED by Cllr Kerslake and SECONDED by Cllr Wiles to agree the recommendation in the report. 

 

A vote was taken by a show of hands and it was RESOLVED that:

 

1.    The Strategic and Operational Risk Registers and that the risk scores recorded for each risk which accurately represents the current status of each risk be agreed. 

 

REASONS FOR RECOMMENDATIONS

With Risk Management a key aspect within the Senior Management Team, Directors and Heads of Services, a review of the top level risks for their service areas and ensure that any risks were updated to reflect ongoing changes. 

 

In addition, the Risk and Insurance Officer would be working with managers to ensure that any new or emerging risks were identified, assessed and managed appropriately. 

Report author: Sue White

Publication date: 07/07/2015

Date of decision: 29/06/2015

Decided at meeting: 29/06/2015 - Audit, Scrutiny and Transformation Committee

Accompanying Documents: