25 Q2 Risk Report 2023/2024
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To provide an update on the
Council’s current strategic risks (report of the Assistant
Director – Governance enclosed).
Additional documents:
Minutes:
Consideration was given to the report of the
Assistant Director – Governance which provided an update on
the Council’s current strategic risks.
The Business Intelligence and Change Manager
introduced the report by giving the following overview of the
current status of the Council’s strategic risks:
- All of the risks had been reviewed
however there had not been any changes to risk scores for Q2;
- Two new risks had been identified,
as follows:
- The delivery of the Council’s
work programme and corporate objectives; this risk highlighted
capacity issues with increased workloads within existing resources;
and
- The resilience and quality of
service delivery arrangements with third parties, specifically the
potential for failure of a major supplier of Council services or
partners with whom the Council co-delivered/enabled provision of
services and operations.
- Full details of identified risks
were outlined in the SHDC Strategic Risk Register at Appendix
A
Members considered the Q2 Risk Report
2023/2024 and made the following comments:
- Members were pleased that the two
new stated risks had been acknowledged as these had been identified
during the investigations of the Joint Scrutiny of the S&ELCP
Task Group.
AGREED:
That after consideration of the Q2 Risk Report
2023/2024 and Appendix A, which detailed the latest assessment of
the Council’s strategic risks, the report be noted by the
Committee.