38 Risk Management Tracker PDF 116 KB
Minutes:
Members considered a report which presented a summary of progress to date against all of the improvement actions detailed on individual Service risk registers for the period 1st April to 31st December 2007.
The year end prediction in the report in relation to the number of actions/improvements which would be behind target was noted. Officers advised that risk management was still in its infancy and that there was a need for better reporting of updates on actions and improvements and to quantify, in future, the level of those risks which were behind target (e.g. whether they were high or low risks).
RESOLVED that the progress to date against all Service risk register actions for 2007/08 be noted.