12 Corporate Risk Register - Qtr 4 update PDF 169 KB
To consider a Report of the Deputy Chief Executive (and Section 151 Officer)
The report provides Audit Committee with an Update to the Corporate Risk Register Quarter 4.
Audit Committee is requested to note the contents of the CRR Update report.
Officer contact John Pearsall on telephone number 0161 474 4033 or email john.pearsall@stockport.gov.uk
Additional documents:
Minutes:
The Deputy Chief Executive (and Section 151 Officer) submitted a report (copies of which had been circulated which provided Audit Committee with an Update to the Corporate Risk Register Quarter 4.
The following comments were made/issues raised:
· Members asked whether issues such as business continuity and disaster management were the kind of issues that could go into the Corporate Risk Register? In response, the Committee was advised that every department has to have a business continuity plan that has to be updated every six months. Regular testing of these plans also took place regularly.
RESOLVED – That the contents of the CRR Update report be noted.