Agenda item

Risk Management Update

Report of the Chamberlain.


Members considered a report of the Chamberlain relative to the Risk Management Update, which provided the Committee with an update on the corporate and top red departmental risk registers.

RESOLVED, that Members–

1.    note the Planning and Transportation Committee’s resolution of 18 March 2019;

2.    confirm that corporate risk owners be requested to review risk descriptions. Any changes to these risk descriptions will be reported to the July 2019 meeting;

3.    endorse the decision of the Summit Group that information management risk (CR29) be included on the corporate risk register;

4.    note the risk status (corporate and departmental) of the information security risk (formerly CR16), to be further discussed at the next meeting; and,

5.    note the risk report.


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