Issue - meetings
CORPORATE RISK REGISTER UPDATE (12 MONTHS)
Meeting: 09/05/2017 - Audit Committee (Item 36)
36 CORPORATE RISK REGISTER UPDATE (12 MONTHS) 
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Report attached.
Additional documents:
Minutes:
The Committee received the annual report which provided members with an opportunity to consider the Council’s corporate risk register. Risks were managed by individual officers and those which presented the highest risk to the Council’s objectives were included in the corporate risk register.
The Senior Leadership Team reviewed the corporate risk on a quarterly basis. As part of that review process the Senior Leadership Team had recently undertaken a risk review workshop to refresh the corporate risk register.
The results from that review had been incorporated into the risk register and an updated version was appended at Appendix A to the report.
The Committee raised concern that digital security had not been identified as a corporate risk. Officers advised that one of the system audits planned for oneSource related to digital security. A specialist outside company would undertake this work. If a risk was identified the Senior Leadership Team would have the opportunity to review the register at its quarterly review.
The Committee noted the report.