At the request of Audit Committee Members the
register format has been updated.
The key changes are:
• Introduction of a Direction of Travel icon to the risk score
along with commentary surrounding any change to the score.
• Reformatting of columns, merging the headline and specific
risk columns to better utilise space.
• Updated commentary on the specific risks, controls and
emerging risks and opportunities on the whole register.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Department: Corporate and Support Services
Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.