Issue - meetings

Report by the Chief Operating Officer

20.1     The Committee considered a report by the Chief Operating Officer which presented the Strategic Risk Register.

20.2     The Committee noted that Risk 7 (Schools) had been removed from the Risk Register and (Schools and ISEND) had been added.

20.3     The Committee discussed the benefits of conducting a ‘deep dive’ into a specific risk on the risk register to review the framework, processes and governance around Strategic Risk Management.

20.4     The Committee RESOLVED to:

1) note the current strategic risks and the risk controls / responses being proposed and implemented by Chief Officers; and

2) request a session for the Audit Committee to conduct a ‘deep dive’ into the Strategic Risk Management framework to explore the processes and governance using Risk 12 Cyber Attack as an example risk.