Agenda item

Report of the Chamberlain

The Sub-Committee received a report of the Chamberlain providing an update on the IT Division Risk. The report provided a summary of the IT department’s risk’s including the status of current risks, progress made against previous risks and the new risks which had been identified. The Chairman noted the quality of the report and the work that had been done to refine the report on IT Division Risk. In addition the Chairman explained that the issues of GDPR and CR16 under items 14 and 27 respectively.

Resolved- that the IT Division Risk update be noted.