Agenda item

Recommendation AU 24/4 of the Audit Committee of 15 January 2024

Consideration was given to recommendation AU 24/4 of the Audit Committee  in respect of risk management.

Cabinet had due regard to the views of the Committee,  the review undertaken by Zurich Risk Management, the financial and value for money considerations and the  legal implications.

*RECOMMENDED:  That

(1)             the Risk Management Health Check be reviewed and the Management response to the recommendations made be considered and approved;

(2)             the Risk Management Strategy and accompanying Risk Management Guidance be reviewed, and subject to any amendments required, be recommended to Full Council for adoption;

(3)             (the updates to the Strategic Risk Register since the last iteration with particular emphasis on those risks categorised as RED, as well as the general positive ‘direction of travel’, be noted; and

(4)             the responsible owner of the implementation of the Agile software system be invited to attend a future meeting of the Audit Committee to discuss the risk

*Recommended to Council