Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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.
(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