Issue - meetings

6 Monthly Review of the Council's Corporate Risk Register

Meeting: 12/04/2018 - Business Support Overview and Scrutiny Committee (Item 926)

926 Six Monthly Review of the Corporate Risk Register pdf icon PDF 245 KB

This report deals with the 6 monthly review of the Council’s Corporate Business Risk Register.

Additional documents:

Minutes:

Discussion:

 

Members considered a report regarding the 6 monthly review of the Council’s Corporate Business Risk.

 

A Member referred to Risk SR09b (Keeping Vulnerable Young People Safe and on Track) and questioned why the recent SEND inspection had not led to additional narrative around this risk and why the risk rating had not increased. The Head of Finance Strategy undertook to look at the risk rating and update the narrative.

 

Decision:

 

The Committee agreed to:

 

a)    note the amendments proposed to the Corporate Risk Register as detailed in Appendices A and B to the report,

 

b)    agree submission of the revised Corporate Risk Register to Cabinet on 15 May 2018 for final approval, and;

 

a)    note that with regard to Risk SR09b (Keeping Vulnerable Young People Safe and on Track) and in light of the recent SEND inspection, officers will expand the narrative and look at whether the risk rating is at the right level.