Issue - meetings

Risk Management Update Report

Meeting: 29/09/2011 - Audit and Governance Committee (Item 21)

21 Risk Management Update Report pdf icon PDF 101 KB

To provide a summary of the key corporate risks and risk management work undertaken since the last report.

Additional documents:

Minutes:

The Committee considered a report summarising the key corporate risks and risk management work undertaken since the previous report.

 

Since the previous report, the overall risk ratings for KCR1 (Service Delivery Prioritisation), KCR11 (Opportunities) and KCR 12 (Long-term Planning) had been decreased. An emerging risk entitled Industrial Action had been added as KCR17 which dealt with the implications of industrial action for the delivery of critical services, and the contingency arrangements and business continuity plans in place to mitigate the impact.

 

It was noted that KCR10 (Workforce) remained unchanged since the previous report and that KCR15 (Reputation) was to be reviewed with the risk owner.

 

RESOLVED

 

That the report be noted.