BSO 116/2015 23 Oct 2015 Board Corporate Risk and Assurance Report 2015-16 Purpose of this report The purpose of this report is to record changes to the Corporate Risk & Assurance Report made between July and October 2015, and to outline progress made on risk actions. 2 Changes to Corporate Risks New Risks Two new risks have been added to the register since June 2015. Risk number 16 risk description is in payroll responding to – “Delays pension queries may result in fines from the Pensions Regulator”. Risk number 17 risk description is the HRPTS system update fails – “If then i) payroll may become unstable ii) workforce information/data may be corrupted iii) planned developments may be delayed iv) there is a risk of significant reputational damage.” Revised The following risks have been updated and/or re-numbered – with changes shown in red 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17 – and 18. Removed Risks
BSO 116/2015 23 Oct 2015 Board Corporate Risk and Assurance Report 2015-16 Purpose of this report The purpose of this report is to record changes to the Corporate Risk & Assurance Report made between July and October 2015, and to outline progress made on risk actions. 2 Changes to Corporate Risks New Risks Two new risks have been added to the register since June 2015. Risk number 16 – risk description is “Delays in payroll responding to pension queries may result in fines from the Pensions Regulator”. Risk number 17 – risk description is “If the HRPTS system update fails then i) payroll may become unstable ii) workforce information/data may be corrupted iii) planned developments may be delayed iv) there is a risk of significant reputational damage.” Revised – The following risks have been updated and/or re-numbered with changes shown in red – 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17 and 18. Removed Risks
Corporate_RA_Report_Oct_2015.docx