Agenda item

The Council’s Business Improvement Manager, Mr Simon Sowerby introduced a report informing Members of the progress made by the Council in enhancing and embedding risk management for Quarter three (October to December, 2017).

Members were informed that there were two overdue risks .  These were outlined in Paragraph 2.1.1 of the report.  There were also two risk level increases and were shown in Appendix A.

Members were advised of an error in Appendix A.  Item 2 on the report refers to an item going to Cabinet in December 2017 and this should read January, 2018.

Members were advised that there had been minor changes made in the Risk Management Strategy and Policy documents.  These had been changes to dates and the title change from Audit and Risk to Audit and Standards.

Resolved:     (i)         That the progress made in manging the risks identified

within the Strategic, Operational, project and partnership Risk Registers be noted.   

(ii)        That the number of overdue risks be noted.

(iii)       That the risk level increases be noted.

(iv)       That the new risks identified between October and December, 2017 be noted.

(v)        That the minor changes made in the Risk Management Strategy and policy documents and associated Appendices be agreed.