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Corporate risk register
Meeting: 09/01/2018 - Cabinet (Item 15.)
15. Corporate risk register PDF 48 KB
Additional documents:
- Appendix A1 - Draft CRR, item 15. PDF 99 KB
- Appendix A2 - Draft CRR (issues), item 15. PDF 39 KB
- Appendix B - Risk Matrix and Guidance, item 15. PDF 27 KB
Decision:
Cabinet agreed to receive and review the corporate risk register now and quarterly going forward to ensure they are sited on key risks to achievement of the Council’s objectives and how they are being managed. Cabinet noted that further development work was required to align the risk identification process to plans for achievement of the Corporate Strategy and to further improve the quality of the risk information provided |