Issue - meetings
Risk Management - Quarter 4 Report
Meeting: 22/06/2011 - City Executive Board (became Cabinet on 13 May 2019) (Item 15)
15 Risk Management - Quarter 4 Report PDF 28 KB
This is the Quarter 4, 2010/11 (January – March 2011) report on the management of corporate risk as contained in the Corporate and Service Risk Registers. The Board is being recommended to note that Risk Registers are being regularly monitored and that actions to reduce risk are taking place.
Additional documents:
- Corporate Risk Register 2010-11 Qt4 updated after discussion with cmt on 31st may, item 15
PDF 46 KB View as XLS (15/2)
60 KB
- APPENDIX B 4TH QUARTER, item 15
PDF 19 KB View as DOC (15/3) 35 KB
Minutes:
The Head of Finance submitted a report (previously circulated, now appended) providing a summary of the changes to the Corporate Risk Register and Service Risk Registers submitted as part of the Quarter 4 update.
Resolved to:-
1) Note the report; and
2) Note that risk registers were being regularly monitored with actions to reduce risks taking place.