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:

Purpose of Report

 

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.

 

Alternative Options Considered and Rejected

 

None.

 

Reason for Decision

 

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.