Risk Register (2672/18)
As an FOI request please can you provide me with the information below.
- Does your organisation have a risk register?
- How many separate risk registers does your organisation have?
- Approximately how many risks are on your largest risk register?
- Approximately how often is/are the risk register(s) reviewed per annum?
- What IT software is the risk register held on (eg Excel)?
- Please can you send a copy of the risk register column headings (as a single row in Excel if easiest).
- 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?
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.