32 Risk scorecard Q2 - September 2022 PDF 426 KB
Report of the Head of Finance and ICT
Minutes:
The Chief Executive introduced a report, which had been circulated in advance of the meeting, updating members on the Corporate Risk Management Scorecard for quarter 2 and the level of assurance that can be provided against each corporate risk.
RESOLVED to:
Note the progress of actions identified within the Corporate Risk Register.
11 Corporate Risk Management Scorecard Quarter 2 2022/23 PDF 424 KB
Minutes:
The Head of Finance and ICT introduced a report, which had been circulated in advance of the meeting, updating members on the current level of assurance that could be provided against each corporate risk.
He informed members that one risk score had changed from that previously reported at the last meeting in respect of risk 12, which was failure to respond to an environmental incident or a malicious act. He added that the risk score had increased from B1- low likelihood/negligible impact to B3 – low likelihood/serious impact. He concluded that although the risk had increased, members could be reassured that actions were being taken to address that particular risk.
RESOLVED:
To note the progress of actions identified within the Corporate Risk Register.