Minutes:
There was one item of other business.
Members considered a report of
the Chamberlain relative to an update to the Risk Register. This
report included two appendices published in the non-public
section.
RESOLVED
–That Members,
1. note that CR16 Information Security risk has been reduced in score from a red 16 to an amber 8; and,
2. endorse the decision of the Summit Group that CR16 Information Security risk be de-escalated to the Chamberlain’s departmental risk register for it to be monitored on a regular basis by the Chief Officer Risk Management Group (CORMG); and,
3.
endorse the decision of Summit Group on 27 February
2019 to include the Action Fraud Risk on to the Corporate Risk
register (see appendix 1, available in non-public
reports).
Supporting documents: