21 STRATEGIC RISK REGISTER UPDATE SEPTEMBER 2015 PDF 299 KB
To consider a report of the Audit and Assurance Manager.
Minutes:
The Committee received a report of the Audit and Assurance Manager containing an update on the strategic risk environment. This included the arrangements in place to manage each of the strategic risks.
The Audit and Assurance Manager highlighted the risks with a revised risk exposure score as well as the risks which had been removed from the register. It was agreed that the Audit and Assurance Manager would provide Members with more detail on the forecasting the demand for school places including considering children moving in and out of the Borough.
It was confirmed that a further update on the Strategic Risk Register would be brought to the Committee in March.
RESOLVED: That the report be noted.
55 STRATEGIC RISK REGISTER UPDATE PDF 324 KB
To consider a report of the Audit and Assurance Manager.
Minutes:
The Committee considered a report of the Audit and Assurance Manager containing an update on the strategic risk environment, which included arrangements in place to manage each of the strategic risks.
Several Members raised their concerns regarding the upcoming appointment of the new Corporate Director of Resources. Members were concerned that if a financial qualification was not a prerequisite for the role this could dilute the Council’s financial capabilities.
The Director of Finance advised he would discuss the matter with the Chief Executive, and suggested she provide information that can be circulated to Members for clarification on the matter.
RESOLVED: That the report be noted.