10 STRATEGIC RISK REGISTER REVIEW PDF 195 KB
Report by Head of Finance and Transformation
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Additional documents:
Minutes:
The Board gave consideration to a report containing the updated Strategic Risk Register following a workshop session for Integration Joint Board Members held on 27 May 2021 where the risk register was comprehensively reviewed.
Decision
The Integration Joint Board –
1.
Noted the updated strategic risk
register for the Health and Social Care Partnership.
2.
Requested that the Chief Officer
ensure that dates are added for all new mitigation actions identified and
actions completed to timescales agreed.
3.
Noted that strategic risks would
continue to be reviewed and monitored on a six-monthly basis and reported to
the Board by the Chief Officer.
(Reference: Report by Head of Finance and Transformation
dated 16 June 2021, submitted)
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