Issue - items at meetings - Strategic Risk Register
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Strategic Risk Register
Meeting: 20/12/2011 - Audit Committee (Item 51)
51 Strategic Risk Register PDF 63 KB
Report of the Director of Finance (copy attached).
Additional documents:
Decision:
RESOLVED- That the Audit Committee notes the revised Strategic Risk Register (Appendix 1).
Minutes:
51.1. The Committee considered a report of the Director of Finance that detailed the current prioritised issues which affect the achievement of the Council’s priorities. The Strategic Risk Register was set by the Strategic Leadership Board and reviewed every six months. It was presented to the Audit Committee due to its role to monitor and form an opinion on the effectiveness of risk management and internal control.
51.2. Councillor Jarrett asked if the Council regularly monitored policies from Central Government as he understood that there was a significant increase in the use of Statutory Instruments.
51.3. The Lawyer replied that the Council’s legal team continuously monitored policies from Central Government, in particular the Localism Act that had undergone significant changes since being passed. The legal team always alerted the Leader in the event of Secondary Orders.
51.4. RESOLVED- That the Audit Committee notes the revised Strategic Risk Register (Appendix 1).