Agenda item

Report of the Chamberlain.

The Committee considered a report of the Chamberlain which provided updates regarding the top risks within the Departmental Risk Register.

Set of triggers that will take this up to red. KPIs might be that would trigger it to come back. MTFP based on key assumptions. A&RM Committee to take the decision

Risk maps are dynamic, expect officers to mitigate red risks is positive, may go back to red but we are heading in right direction.

One person is accountable to raise to red risk – who owns it. Caroline overall owner. Different officers Mitigating actions responsible

Triggers are developed, proposal to go to next A&RM Committee.

 JT – significant work has gone in to reduce risk. thanked the Chamberlain for hard work

RESOLVED – That the Committee noted the report.