Issue - meetings

Review of the Risk Register - Bournemouth

Meeting: 30/01/2025 - The Charter Trustees for Bournemouth (Item 24)

24 Review of the Risk Register - Bournemouth pdf icon PDF 147 KB

This report provides Charter Trustees with an opportunity to review the Risk Register attached as Appendix 1 to the report, taking account of updates to existing risks and any new and emerging risks.

Additional documents:

Minutes:

Neil Fraser, Deputy Head of Democratic Services, presented the report which provided Charter Trustees with the opportunity to review the Risk Register attached as Appendix 1 to the report, taking account of updates to existing risks and any new and emerging risks.

 

Trustees were advised that following a recommendation by the Council’s Audit team, the Register had been changed to the Audit Team’s preferred format.

 

All categories from the previously reviewed Register remained present, with the addition of an identified Risk regarding the drafting of a Service Level Agreement (SLA) for the provision of support between BCP Council and the Charter Trustees. The SLA was currently being drafted for proposed adoption at a future CT meeting.

 

RESOLVED that:

The risk register, as attached at Appendix 1 to the report, be approved.

 

Voting: Unanimous.