Issue - meetings

Corporate Risk Management

 

 

Meeting: 27/06/2018 - Audit and Governance Committee (Item 11)

11 Corporate Risk Management pdf icon PDF 70 KB

Report of the Head of Corporate Resources

Additional documents:

Minutes:

Further to Minute No.43 of 21 March 2018, the Committee considered the report of the Chief Internal Auditor that provided an update on the Corporate Risk Register.

 

Ms Laura Williams, The Chief Internal Auditor, presented the report and indicated that since the last meeting the Corporate Risk Register had been fully updated; that two new risks had been identified and no risks had been removed or de-escalated from the Register.  No questions were asked.

 

RESOLVED: 

 

That the contents of the updated Corporate Risk Register be noted; in particular, the major risks facing the Council and the controls and planned actions in place to mitigate these.