Agenda item

The Board to consider the Risk Registers.  

Witnesses:

Key points raised during the discussion:

1.    The Board noted the risk registers.

2.    Officers highlighted the issue related to payroll information being sent to XPS which had previously been discussed.

3.    The Board asked that future risk registers include RAG (Red, Amber, Green) ratings.

Actions/ further information to be provided:

A8/24 – It was agreed that, moving forward, risk registers should include Red, Amber, Green (RAG) ratings to provide clearer visibility of risk levels.

Resolved:

The Board noted the risk register.