11. Risk Management - Corporate Risk Register Update PDF 266 KB
This report updates councillors on the position of the Council’s Corporate Risk Register. The main updates are as follows:
· All Corporate Risks were reviewed during the quarter;
· The net scoring of risk CR16 - We may fail to secure of manage partnerships, miss out on associated funding and be unable to deliver services for communities, has reduced from 6 to 4 recognising the work underway to manage this risk;
· Corporate risks CR21 - Impact of global events causing pressure on BCP Council & increase in service requirements and CR24 - We may fail to adequately address concerns around community safety, have been transferred to a new risk lead;
· Corporate Risk CR24 - We may fail to adequately address concerns around community safety will be widened to include Failure to comply with the Prevent Duty;
· Corporate Risk CR19 - We may fail to determine planning applications within statutory timescales, or within agreed extensions of time (EOT), will be removed from the Corporate Risk Register during the next quarter.
Material updates for this quarter are outlined in section 11.
Additional documents: