Rheoli Risgiau’r Cyngor – Y Gofrestr Risg Strategol

October 6, 2015 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the work done to improve risk management, agree to the revised Strategic Risk Register, receive regular monitoring reports every six months, and ensure future Risk Registers include scoring information for likelihood and impact.

Full council record
Content

Cabinet:
 

·                    
Noted the work
undertaken during the past year to improve the Council’s
management and monitoring of the Council’s identified
risks; 
 

·                    
Agreed the
Council’s revised Strategic Risk Register as attached as
appendix two to this report;
 

·                    
Agreed to receive
regular monitoring reports on the management of these risks on a
six monthly basis; and
 

·                    
Agreed that future
Risk Registers produced to Cabinet would provide information around
scoring against each risk to show likelihood and impact
scores.  This would enable Cabinet to
effectively monitor and challenge.
 
REASON FOR DECISION:           
As set out in the report.
 
CONSULTATION:                         
As set out in the report.
 
MEMBERS’
INTERESTS:                        
None declared.
 

Supporting Documents

Rheoli Risgiaur Cyngor Adroddiad ir Cabinet ar Risgiau Fersiwn 2.pdf
Atodiad 2 Rheoli Risgiaur Cyngor Cofrestr Risgiau Cyngor Bwrdeistref Sirol Torfaen.pdf

Details

OutcomeRecommendations Approved
Decision date6 Oct 2015
Subject to call-inYes