Issue - meetings

Corporate risk review

Meeting: 05/07/2022 - Joint Audit and Governance Committee (Item 21)

21 Corporate risk review pdf icon PDF 254 KB

To consider the report of the Head of Policy and Programmes.

Additional documents:

Minutes:

The assurance team leader introduced the item. The committee was informed that two new risks had been added to the register, one being the failure to consider the economic impact of the Russo-Ukrainian War, and the second risk related to the failure to support and equip staff for hybrid working. The assurance team leader confirmed that the risk for third party contractors’ business continuity plans, and file back-ups not being fit for purpose had an increase in net score, and that work was currently underway to resolve the risk.

 

RESOLVED: to

a.     Continue undertaking a half yearly progress review of the corporate risk registers as outlined in the risk management strategy.

b.     Note the report.

 


 

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