Risk Register (2672/18)

Request

As an FOI request please can you provide me with the information below.

  1. Does your organisation have a risk register?
  2. How many separate risk registers does your organisation have?
  3. Approximately how many risks are on your largest risk register?
  4. Approximately how often is/are the risk register(s) reviewed per annum?
  5. What IT software is the risk register held on (eg Excel)?
  6. Please can you send a copy of the risk register column headings (as a single row in Excel if easiest).
  7. Do provide a graphical representation of the risk register for your board/senior management/leadership team?  If so please can you send a copy of the summary, even if anonymised?

 

Response

Under section 21 of the Act, we are not required to provide information in response to a request if it is already reasonably accessible to you. The information you requested is available on the following website.

http://www.westmidlands-pcc.gov.uk/media/458920/06A-June-17-PCC-Risk-Register.pdf

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