Risk Management Policy (A91941/HW)
The Head of Information and Performance Management introduced the report which was to seek approval from Members to approve the revised Risk Management Policy following the recent management restructure and changes to the Authority’s performance reporting.
A motion to support the recommendation was proposed and seconded, put to the vote and carried.
1. To approve the updated Risk Management Policy in Appendix 1 of the report, Risk Register Template in Appendix 2 of the report, and Risk Scoring System in Appendix 3 of the report.
- HW 2021 updated Risk Management Policy - Authority report, item 39/21 PDF 136 KB
- HW 2021 Risk Management Policy, item 39/21 PDF 243 KB
- HW 2021 Risk Register template, item 39/21 PDF 409 KB
- HW 2021 Risk Scoring Guide (defining likelihood and impact levels), item 39/21 PDF 31 KB