Agenda item

The Director of Delivery, Communications and Political Governance submits a report, which provides an update on the Strategic and Operational Risk Registers, Claims & Health Safety data and an updated Risk Training schedule.

The Director of Delivery, Communications and Political Governance submitted a report which presented an update on the operational risk registers, claims and health and safety data and an updated risk training schedule.

The strategic risk exposure summary as at 31 October 2018 was appended to the report.

In regard to the previous discussion concerning Brexit, the inclusion of risks relating to Brexit scenarios was noted.

In response to questions it was noted that claim values seemed high, although it was confirmed that the value was not the actual amount that was paid to claimants.  It was reported that a summary of insurance claims data could be submitted to a future meeting of the Committee.

RESOLVED:

1.     To note the Strategic Risk Register and Operational Risk Register as at 31^st October 2018.

2.     To note the Insurance Claims Data;

3.     To note the Health and Safety Data;

4.     To note the training timetable for 2019;

5.     To note the progress being made with reviewing Divisional Risk Registers; and

6.     That a summary of insurance claims data be submitted to a future meeting of the Committee