84 Strategic Risk Register - Quarterly Review PDF 146 KB
Additional documents:
Minutes:
To provide the Executive with an update report on the revised Strategic Risk Register as at the end of the second quarter of 2017/18.
Decision
That the Strategic Risk Register as at the end of the second quarter of 2017/18 be noted.
None.
An update on the Strategic Risk Register was last presented to members in August 2017 and contained seven strategic risks. Since then, the Risk Register had been reviewed and updated.
A number of further control actions had been progressed or completed, with key movements for each Strategic Risk highlighted as part of the report.
Strategic Risk 3 had been increased slightly from ‘Amber: possible/major’ to ‘Amber: probable/major’. Control actions continued to be implemented and risks managed accordingly.
A revised copy of the Strategic Risk Register was appended to the report.