Issue - meetings

2021/22 Corporate Risk Register - Update 2

Meeting: 31/01/2022 - Governance, Audit and Performance Committee (Item 5)

5 2021/22 Corporate Risk Register - Update 2 pdf icon PDF 124 KB

To receive an updated Corporate Risk Register 2021/22.

Additional documents:

Minutes:

The Chief Executive provided Members with information on the two new risks that had been identified since the previous update.

Details were also provided as to how the scores on the risk matrices were calculated by multiplying the likelihood score against the impact score. The likelihood was that most risks would remain at amber.

 

Some discussion took place around risks relating to Health and Safety, Investments, and Contracts and Partnership Management.

 

An undertaking was given to send an email out to all Members of the Council following the meeting referring them to details contained in the latest Risk Register. It was hoped that this would assist future understanding of risk management issues.

 

The Chief Executive also outlined a range of future meetings that would include addressing the financial risks to the Council and assisting awareness.

 

Councillor Luck left the meeting at 7.50 pm.

 

The report was noted.