Issue - meetings
Risk Management Monitoring Report
Meeting: 26/09/2017 - Performance, Audit and Governance Scrutiny Committee (Item 171)
171 Risk Management Monitoring Report (April - June 2017) 
PDF 78 KB
Additional documents:
- Risk Management Monitoring ERP A (Implications), item 171
PDF 48 KB
- Strategic Risk Register 2017 18 ERP B (Register), item 171
PDF 257 KB
Minutes:
The Executive Member for Finance and Support Services submitted a report on the action taken to mitigate and control strategic risks during the period April to June 2017. The Head of Strategic Finance and Property provided a summary of the report.
The Committee Chairman queried whether, in relation to 5b (Information Management: Cyber Risk) the Council was being complacent in relation to residual and inherent risks and the levels of protection. The Head of Strategic Finance and Property assured Members that she would report this matter back to Leadership Team.
Councillor A Alder referred to item 10 on the Strategic Risk Register (Compliance with the Children’s Act 2004) and requested the Head of Strategic Finance and property to provide feedback on the Awareness Raising Session held on 20 July 2017. She also sought further information in relation to item 15 (Referendum Vote to leave the EU) in terms of information about unspent funds.
The Committee noted the controls implemented and those planned and received the report, as now detailed.
RESOLVED – that (A) the report be received; and
(B) the Executive be advised of Members’ concerns in relation to 5b (Information Management: Cyber risk).