Risk Management Update
Meeting: 27/09/2013 - Audit and Governance Committee (Item 25)
25 Risk Management Update 
PDF 92 KB
To note and comment upon the update report on risk management which is being circulated for Member’s information.
Additional documents:
- Risk Mgt Report Appendix A Corporate Risk Summary, item 25
PDF 132 KB
- Risk Update Report App B Heat Map, item 25
PDF 453 KB
- Risk Update Report App C Scoring Chart for Risks, item 25
PDF 74 KB
Minutes:
Consideration was given to a summary of risk management work undertaken since the last meeting of the Committee.
A summary of the Council’s Key Corporate Risks was attached at Appendix A, which included a description of the risk, the net risk rating for the risks scored to date, and a commentary of any risks that changed.
The Corporate Risk Management Group in August 2013 had discussed and reviewed the risk ratings for the CR3 – Strategic Leadership and Management, CR9 – Workforce, CR11 – Commissioning and Service Delivery Chains, and CR13 – New Responsibilities for Public Health and Wellbeing.
The Committee received feedback on other risk work including project management, business unit risks, insurance and business continuity.
The Committee was asked to identify an area of risk to receive a briefing on at the next meeting. From the three suggested, it was agreed that CR9 – Workforce would be considered.
RESOLVED: That
(1) the report on Risk Management be noted: and
(2) CR9 - Workforce, be identified as the risk for consideration at the next meeting of the Committee.