CORPORATE RISK REGISTER
Decision Maker: Cabinet
Decision status: Awaiting Implementation
Is Key decision?: Yes
Is subject to call in?: Yes
Review following review of risk management
The Director of Finance summarised the process used to develop the Corporate Risk Register and confirmed the outcome of the recent review undertaken by Chief Officers. A draft of the revised Register was appended and the Cabinet was invited to consider and comment upon its contents.
Resolved - That
(1) the draft Corporate Risk Register be noted;
(2) a full update to the Register be provided within six months; and
(3) progress in managing the corporate risks continue to be included in the quarterly Financial and Performance Monitoring Summary reports.
Publication date: 18/12/2008
Date of decision: 10/12/2008
Decided at meeting: 10/12/2008 - Cabinet
Effective from: 30/12/2008