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Strategic Risk Register 2022/23

Meeting: 23/09/2022 - Audit Committee (Item 20)

20 Strategic Risk Register - Quarter 1 2022/23 (01.04.22 - 30.06.22) pdf icon PDF 214 KB

Report by the Chief Operating Officer

Additional documents:

Minutes:

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.