21 Risk Management Report 2024-25 PDF 158 KB
To receive an update on risk management activity during 2024-25.
Additional documents:
Minutes:
The committee considered the report which provided a summary of risk management activities during 2024-25 and details of current risk profiles.
The committee queried a number of Strategic Risk, including the Dedicated School Grant Deficit, which had an end of year net score of 16 in both 2023-24 and 2024-25. It was clarified that the Strategic Risk Register was in a transitional phase and strategic risks needed to be refreshed following the publication of the Cheshire East Plan 2025-29. Significant changes to the register were anticipated which would provide assurance to the Audit and Governance Committee that the Council was proactively ensuring that its Risk Register remained relevant and proportionate.
RESOLVED:
That the Audit and Governance Committee.