Decision details

Corporate Risk Register

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee considered the Corporate Risk register report by the Chief Executive (circulated previously).

 

The Director of Resources and Deputy Chief Executive advised the Committee that:

 

·         The CORGI team had updated the risk register.  Each risk was shown with updated notes.

·         Two new risks had been added: E CRR 60 and E CRR 61 in relation to Carbon net zero targets and programmes.

·         G CRR 04a had been re-activated.

·         Risks G CRR 52 and G CRR 53 were no longer required on the register.

 

RESOLVED  that:

 

(a)  G CRR52 and G CRR 53 be removed from the register, and

(b)  the Corporate Risk Register be noted.

Publication date: 23/11/2021

Date of decision: 16/11/2021

Decided at meeting: 16/11/2021 - Governance Committee

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