Strategic Risk Register Update
December 1, 2025 Audit and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... the Audit and Governance Committee noted the updated strategic risk register, which included a new risk entry regarding disruption to key infrastructure from the PSTN switch off, and reflected changes to existing risk entries, particularly concerning health and safety.
Full council record
Decision
RESOLVED
That the Audit and Governance Committee notes the risk
management update.
Reasons for
Decision
The Committee
exercises its duties and responsibilities within its Terms of
Reference and provides independent assurance of the adequacy of the
Risk Management Framework and the associated control
environment.
Related Meeting
Audit and Governance Committee - Monday 1st December, 2025 2.00 pm on December 1, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 1 Dec 2025 |