12 Corporate Risk Register Q4 Update 2021/22 PDF 284 KB
To consider a report of the Deputy Chief Executive and Section 151 Officer.
The Corporate Risk Register (CRR) was last updated and distributed to Audit Committee on the 17 November 2021. The report reflects the changes to the Council’s overall risk profile.
The Committee is requested to note the contents of the Corporate Risk Register.
Officer contact: John Pearsall on 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 set out the Corporate Risk Register (CRR).
The following comments were made/ issues raised:
· The CRR was last updated and distributed to the Audit Committee on the 17 November 2021.
· The report reflected changes to the council’s overall risk profile.
· Two new corporate risks had been added to the register around recruitment, development and retention, and the Integrated Care System – Health and Care Bill. The new risks were reflected in the Annual Governance Statement and featured heavily in next year’s audit plan.
RESOLVED – That the contents of the Corporate Risk Register be noted.