Issue - meetings

Risk Register

Meeting: 21/08/2017 - STAR Joint Committee (Item 7)

7 STAR Risk Register pdf icon PDF 255 KB

Minutes:

The Joint Committee received a report of the Business Improvement Manager providing an update on the Corporate Risk Register for STAR Procurement. The report also advised Joint Committee Members of movement in risk items, as well as any risk items added to, or proposed to be removed from, the register.

 

It was noted that risk P007 had been downgraded, and options in relation to new STAR partners continued to be explored. Members were advised that a cost plus model would be used when considering new partners to ensure founding partners adequately benefited from the process.

 

RESOLVED:

 

1)    That the report be noted.

 

2)    That the changes to the Risk Register, as recommended in the report, be agreed.


Meeting: 09/08/2017 - STAR Joint Committee (Item 6b)

6b STAR Risk Register pdf icon PDF 167 KB