Risk Management

June 4, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

Consideration was
given to recommendation AU 24/14 of the Audit Committee of
15 April 2024 in respect of risk management and the Strategic
Risk Register (SRR).
 
Cabinet had due
regard to the views of the Committee, the financial and value for
money considerations and the legal implications and noted that the
number of ‘red’ risks on the SRR had reduced to 4 as
set out below:
 

·       
Savings and Transformation Strategy

·       
Local Plan

·       
Implementation of Agile Software

·       
Procurement
 
RESOLVED: 
That
 

(1)            
the updates to the Strategic Risk Register since the last iteration
with particular emphasis on those risks categorised as
‘RED’ be noted; and

(2)            
The general positive ‘direction of travel’ be
noted
 

Supporting Documents

Recommendations of Audit Committee.pdf
Report of Management Team.pdf
Annex 2 - Ongoing Risks.pdf
Annex 1 - Strategic Risk Register Current.pdf
Annex 1a.pdf

Details

OutcomeRecommendations Approved
Decision date4 Jun 2024
Subject to call-inYes