Issue - meetings

Strategic Risk Register - Quarterly Review

Meeting: 27/11/2017 - Executive (Item 84)

84 Strategic Risk Register - Quarterly Review pdf icon 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.