Issue - meetings

The Head of Strategic Finance and Property submitted a report detailing the changes to the Strategic Risk Register for Quarter two.  He explained that this was considered in detail at the last meeting and tracked changes were shown on the document now submitted.

The Chairman referred to the issue of a cyber-attack that was being audited by Internal Audit which the Committee would receive at its next meeting which would inform the risk score in the report.  The Shared Internal Audit Service Manager explained that there had been a delay as a result of resource issues but that the intention was to bring to Members an assurance map which would highlight the control framework for Members’ consideration.

It was moved by Councillor Curtis and seconded by Councillor Townsend that the recommendation as detailed, be approved.  After being put to the meeting and a vote taken, the motion was declared CARRIED.

RESOLVED – that the 2021/22 Quarter two Strategic Risk Register be received.