9. Risk Management - Corporate Risk Register Update PDF 265 KB
This report updates councillors on the position of the Council’s Corporate Risk Register. The main updates are as follows:
· The net score for CR02 – We may fail to achieve appropriate outcomes and quality of service for children and young people including potential inadequate safeguarding, has reduced from 12 to 8.
· The risk CR09 – We may fail to maintain a safe and balanced budget for the delivery of services, and managing the MTFP, the target risk score has increased from 8 to 12.
· Risk CR24 – We may fail to adequately address concerns around community safety, this risk has been extended to include risks around the Prevent Duty.
· Risk CR28 – We may fail to adopt a Bournemouth Christchurch and Poole Local Plan. This is a new risk added for this quarter.
Material updates for this quarter are outlined in section 11.
Additional documents: