Agenda item
Corporate Risk Register 2016/17 Year End and 2017/18 Proposed (EF)
- Meeting of Audit Resources & Performance Committee, Friday 19th May 2017 10.00 am (Item 21/17)
- View the background to item 21/17
Minutes:
Members considered the report on the year end position for the 2016/2017 Corporate Risk Register and the proposed Corporate Risk Register for 2017/18.
Members raised concerns following the recent NHS IT issues. It was noted that the report includes the risk of hacking and a plan was in place to reduce the risk. An email had been sent to all staff to remind them that they should delete any suspicious emails and not open or forward them. Members were asked to follow these guidelines and report any suspicious emails to Darren Butler, Head of Information Management.
The recommendation as set out in the report was moved, seconded, voted on and carried.
Resolved:
That the Corporate Risk Register 2017/18, as given in Appendix 1 of the report, be reviewed and approved, taking account of the year end position on the 2016/17 Corporate Risk Register given in Appendix 2 of the report.
Supporting documents:
- Corporate Risk Registers: 2016/17 Year End and 2017/18 Proposed (A91941/EF), item 21/17 PDF 83 KB
- Appendix 1, item 21/17 PDF 96 KB
- Appendix 2, item 21/17 PDF 89 KB