Issue - meetings
Risk Management Quarterly Update
Meeting: 09/06/2021 - Audit and Governance Committee (Item 10)
10 Risk Management Quarterly Update 
PDF 197 KB
Additional documents:
- Appendix 1 Summary Corporate Risk Register March 2021.doc, item 10
PDF 226 KB
- Appendix 2 Corporate Risk Register March 2021.doc, item 10
PDF 661 KB
Minutes:
Report of the Assistant Director Finance to report on the Risk Management process and progress for the 2020/21 financial year.
After a discussion the committee asked for clarification if ‘Brexit’ is still a risk and could it now be removed from the Risk Register. CE confirmed the risk may be lowered on the next quarterly update report.
Chair sought clarification on the risk note stating there was a higher than normal staff turnover. CE to update
Chair asked whether the system access note on emergency planning was still relevant. CE to update.
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RESOLVED: |
That
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the Committee endorsed the Corporate Risk Register
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(Moved by Councillor M Summers and seconded by Councillor M Greatorex) |
