Agenda item

The Senior Strategy Officer Research introduced the report on the year end position for the 2018/19 Corporate Risk Register and requested the Committee to approve the proposed Corporate Risk Register for 2019/20.  It was noted that the remaining risks from 2018/19 had been reassessed, refocussed and redefined in the proposed register for 2019/20.  Four new risks had been added and were detailed in the report.

A Member query was raised regarding the inclusion of the adverse exchange rate for Moorlife 2020 European funding in the red significant focus and attention section of the 2019/20 register.  It was noted that this was to ensure mitigation measures were in place as the exchange rate was outside of the Authority’s control and was not a reflection on the work of the Moors for the Future Project Team.

Officers noted Members’ comments on other sections of the proposed Corporate Risk Register.

The recommendation as set out in the report was moved, seconded, put to the vote and carried.

RESOLVED:

1.    That the Corporate Risk Register 2019/20, as given in Appendix 1 of the report, be reviewed and approved, taking account of the year end position on the 2018/19 Corporate Risk Register given in Appendix 2 of the report.