Issue - meetings

Corporate Risk Management Scorecard

Meeting: 14/01/2020 - Audit Committee (Item 23)

23 Corporate Risk Management Scorecard pdf icon PDF 397 KB

Report of the Deputy Chief Executive and Director of Finance.

Minutes:

The Service Manager Financial Services introduced a report which had been circulated prior to the meeting, updating members on the current level of assurance that can be provided against each corporate risk. It was noted that the level of risk relating to risk 3 (failure to protect staff, including health and safety issues) had improved since the last meeting due to the completion of electronic risk assessments.

 

RESOLVED:

 

To note the progress of actions identified within the Corporate Risk Register.