Issue - meetings

CORPORATE RISK REGISTER: UPDATE

Meeting: 25/09/2017 - Audit and Risk Management Committee (Item 33)

33 CORPORATE RISK REGISTER: UPDATE pdf icon PDF 120 KB

Additional documents:

Minutes:

The Manager: Insurance and Risk introduced the report of the Chief Executive that confirmed the outcome of the 2016/17 year-end review of the Register and its refresh by the Strategic Leadership Team. The report also provided an update on the potential impact of a governance review on future monitoring and reporting arrangements. A copy of the refreshed Register recently agreed by the Strategic Leadership Team was appended to the report.

 

He informed that the review of action plans for the Wirral Plan and work on developing risk registers for Pledge strategies had been deferred but was now being progressed.

 

Resolved – That

 

(1)  the report be noted; and

 

(2)  that further reports on the Corporate Risk Register be brought to future meetings of this Committee.