Corporate Objective No 4 To Ensure Good Governance Report on Board Action Plan Risk Description Current Controls Assurances By Whom Comment Risk Score Start End Action – Dates L I S Rate 10. BSO will face 3 3 9 Medium Procurement Process: COPE Accreditation / Develop DirOps/ Additional the risk of legal Policies & Procedures ISO 9000 (E) CAS collaborative CLA procurement solicitor challenge on Major Qualified Procurement Self-Assessment - programme of work commenced. High Value Personnel Purchasing & Supply (Pals/Legal) to In place for Regional Service Risk Register/ Management Standard review contracts High Risk Procurement Risk Action Plans (I) Monitoring - Pals tenders Contracts Exec Team / OJEU awards Additional training Operational Meetings published as events on legal (I) Service Risk required. and policy issues. Reporting & Review (I) Regional Procurement Annual Internal Audit Regular reporting Board agenda item for Risk Owner report and information each meeting. Dir of OPS sharing of cases. External Audit opinion on the accounts & regulatory view FOI trends in Type of risk: Corporate Services & Customer / reports Citizen
Corporate Objective No 4 To Ensure Good Governance Report on Board Action Plan Risk Description Current Risk Score Controls Assurances Action By Whom Start – End Dates Comment L I S Rate 10. BSO will face the risk of legal challenge on Major High Value Regional Procurement Contracts Risk Owner Dir of OPS Type of risk: & Customer / Citizen 3 3 9 Medium Procurement Process: Policies & Procedures Qualified Procurement Personnel Service Risk Register/ Risk Action Plans COPE Accreditation / ISO 9000 (E) CAS Self-Assessment - Purchasing & Supply Management Standard (I) Monitoring - Pals Exec Team / Operational Meetings (I) Service Risk Reporting & Review (I) Annual Internal Audit report External Audit opinion on the accounts & regulatory view FOI trends in Corporate Services reports Develop collaborative programme of work (Pals/Legal) to review contracts OJEU awards published as required. Regular reporting and information sharing of cases. DirOps/ CLA In place for High Risk tenders Additional procurement solicitor commenced. Additional training events on legal and policy issues. Regional Procurement Board agenda item for each meeting.