Decision details

CAB 07/18 

Corporate Risk Register Update

Options Considered/Reasons for Decision

The Chair of Cabinet presented the update on the corporate risk register.  It was confirmed that none of the risks had changed position since the last update.  There were 5 high risks and 9 medium risks. 

Cabinet’s role in reviewing the register is to ensure risks are being appropriately managed and mitigated against by the senior management team.

The detail and planned mitigating actions for each risk were provided in the report.

Cabinet Members commented upon the format of the report, which they felt was well presented and accessible.  Cabinet Members also noted the recent letter received from a local judge, giving positive feedback on our safeguarding arrangements. 

Decision:

To note the content of the Corporate Risk Register and request regular updates regarding the planned mitigating actions.

Consultation

Cabinet; Audit Committee; Corporate Management Team; Head of People and Business Change; Head of Finance; Head of Law and Regulation.

Implemented By:  Chief Executive, Strategic Directors and Heads of Service