Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Case Management Officer Support Services reported that, following a review of the Operational Risk Register during Quarter 4 2021/22, it could be seen that 11 risks (11% of risks) were currently above Risk Appetite – a significant reduction when compared with Quarter 1 2021/22, when 26 risks (23% of risks) had been above Risk Appetite. This demonstrated the Council’s continual focus on risk review and mitigation at both Strategic and Operational levels.
In response to a query, the Case Management Officer Support Services referred to Appendix 1 and informed the Committee that none of the operational risks had changed in the last quarter.
RESOLVED – That the operational risks which are positioned above the line of Risk Appetite, and their mitigating controls as listed in Appendix 1 to the report, be noted.
Report author: John Davies
Publication date: 11/05/2022
Date of decision: 21/04/2022
Decided at meeting: 21/04/2022 - Audit Committee