Issue - meetings

To consider a report of the Borough Treasurer.

In response to the Risk Management Peer Review report, the residual corporate risks have now been scored for likelihood and impact. The risk register has also been cleansed to remove commentary and controls no longer relevant and updated for recent developments.

The Audit Committee is asked to comment on the current corporate risks identified in the Register.

Officer Contact: John Pearsall on 474 4033 or Email: john.pearsall@stockport.gov.uk

A representative of the Borough Treasurer submitted a report (copies of which had been circulated).  The report was in response to the Risk Management Peer Review report, and the residual corporate risks had been scored for likelihood and impact.  The risk register had also been cleansed to remove commentary and controls no longer relevant and updated to include recent developments.

The following comments were made/issues raised:

·         Members commented that they felt good practice was emerging particularly in relation to health and social care integration.

·         Members also considered that the report was extremely helpful and the risks identified were very robust.

RESOLVED – That the report be noted.