Issue - meetings

Risk Management Update

Meeting: 24/11/2022 - Audit and Governance Committee (Item 56)

56 Risk Management Update pdf icon PDF 227 KB

To receive a Risk Management update.

Additional documents:


The Committee considered the report which provided an update on the Strategic Risk Register for the period Q1 2022/23 and an overview of other risk management activity in the organisation.


Table 1 in the report set out the Strategic Risk Register content and the gross and net scores following the Q1 2022/23 review.  The net score for Risk SR1C – Increased Demand for Children’s Services, had increased due to recruitment difficulties which were impacting service delivery.  An additional risk – SR16 Integrated Care System Integration, had been added to the Strategic Risk Register due to lack of effective and timely communications to support decision making in adult services.


The Committee referred to paragraph 6.28 of the report which made reference to a session for the Audit and Governance Committee to look at SR13 – Reputational Risk, and it was asked that arrangements be made for the session to take place.




That the Committee note the update on the Strategic Risk Register.