Issue - meetings
Risk Management Annual Report
Meeting: 24/07/2018 - Performance, Audit and Governance Scrutiny Committee (Item 121)
121 Risk Management Annual Report 
PDF 46 KB
Additional documents:
- Risk Management Annual Report ERP A (Implications), item 121
PDF 20 KB
- Risk Management Annual Report ERP B (Register), item 121
PDF 41 KB
Minutes:
The Head of Strategic Finance and Property submitted a report on the content of the Strategic Risk Register for 2018/19. The Head of Strategic Finance and Property provided a summary of the report.
In response to a query from the Committee Chairman, the Insurance and Business Risk Advisor provided an explanation of the numbers used in the matrix, 1 being remote and 4 being likely to occur. He explained that some risks could be managed down with controls but others could not.
It was moved by Councillor R Brunton and seconded by Councillor K Crofton that the recommendations, as detailed be supported. After being put to the meeting and a vote taken, the recommendations were declared CARRIED.
RESOLVED – that the Executive advised that Members had reviewed and received the Strategic Risk Register.