Decision details

Risk Management Update

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Case Management Officer (Support Services) presented an update on the Strategic Risk Register. He informed Members that the Strategic Risk Register was reviewed quarterly with the Corporate Management Team and highlighted that compared to the previous year in quarter four; there had been a 15% decrease in the number of risks that were above the risk appetite, from 65% to 50%.

 

No Member having raised concern when asked by the Chairman, it was

 

RESOLVED – That the updated Strategic Risk Register be noted.

Report author: John Davies

Publication date: 10/05/2021

Date of decision: 22/04/2021

Decided at meeting: 22/04/2021 - Audit Committee

Accompanying Documents: