Issue - meetings

Report of the Group Head of Democracy and Governance asking that the Committee note the Cororate Risk Register and Risk Management Stragey.

The committee received a report of the Group Head of Democracy and Governance who introduced the report.

The Group Head of Democracy and Governance advised that the Corporate Risk Strategy had been updated during the course of the year.  She explained how the Senior Leadership Team regularly reviewed the Corporate Risk Register and how the Organisational Leadership Team was responsible for ensuring that service risk registers were kept up to date. 

She informed the committee that the Corporate Risk Register had been amended to remove three risks; two that were closed and one that had been merged with another.  There had been one new risk added following the acquisition of Croxley Park.

In response to a question from members about risk number 15 in the Corporate Risk Register, the Group Head of Democracy and Governance confirmed that this was a post mitigation calculation and agreed that the matter be further discussed by the Strategic Leadership Team.

RESOLVED –

1.                  that the Corporate Risk Register and Risk Management Strategy be noted.

2.                  that the action requested be undertaken.