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Issue - meetings
Risk Management Quarterly Update
Meeting: 13/02/2020 - Audit and Governance Committee (Item 46)
46 Risk Management Quarterly Update 
PDF 107 KB
(Report of the Assistant Director Finance)
Additional documents:
- Appendix 1 Risk Management Quarterly Update, item 46
PDF 234 KB
- Appendix 2 Risk Management Quarterly Update, item 46
PDF 635 KB
Minutes:
The Assistant Director Finance reported on the Risk Management process and progress to date for the current financial year.
Following the Committee’s discussion on workforce planning, new revenue streams and democratic process corporate risks, the Committee requested that a ‘deep dive’ of the workforce planning risk be brought the next Committee and the current risk score on democratic process be reviewed by risk owners.
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RESOLVED |
That the Committee;
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Endorsed the Corporate Risk Register.
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(Moved by Councillor M Summers and seconded by Councillor P Thurgood)
