Decision details

Risk Register Update

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

CAB 71/16

 

Risk Register

 

Options Considered/Reasons for Decision

 

The Leader of the Council introduced a report that set out the latest update of the Corporate Risk Register. 

 

The Leader stated that there are eight risks identified in the register, and all are medium risks.  Since the last update all risk scores remain unchanged, the actions have been updated to reflect the continued work to mitigate the risks contained in the register.

 

The Leader mentioned the impact of Brexit which had now been identified as a risk. This – and the City Deal- are heavily reliant on external factors so where there is uncertainty regarding the future direction of the UK and Welsh Governments means there is little action that can currently be taken.

 

Decision:

 

To request a further update at the March 2017 meeting

 

Consultation

 

Directors, Heads of Service, Monitoring Officer, Head of Finance, and Head of People & Business Change

 

Implemented By:  Head of People & Business Change

Implementation Timetable:  Immediate and ongoing

 

Report author: Rhys Cornwall

Publication date: 22/12/2016

Date of decision: 21/12/2016

Decided at meeting: 21/12/2016 - Cabinet

Accompanying Documents: