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F15/736

Risk Registers

Request Description

In order to assist you with this request, I am outlining my query as specifically as possible. If however this request is too wide or too unclear, I would be grateful if you could contact me as I understand that under the act, you are required to advise and assist requesters. Please can you send me an electronic copy of the following which your organisation may hold;

1) equivalent to Corporate/ Strategic risk register/log/matrix.

Note; this will have all your organisations key risks included and likely be managed/reviewed by your senior management team

2) equivalent to Departmental/Team/Section risk register/log/matrix for each of the relevant departments indicated below.

Note; this will have the relevant departments risks and likely be managed/reviewed by Department management team

a) Housing

b) Direct Labour Organisation

c) Call Centre

d) Human Resources

e) Finance

f)  Information Technology

g) Legal

h) Marketing

i)  Procurement and Contract management. Note: this is the department and not the contracts let by the Department. For example it may include not complying with the Public Contract Regulations 2015 which may also be a project specific risk.

3)     equivalent risk register/log/matrix pre and post procurement, for any external expenditure above £200k per annum, where the document has been produced and or reviewed beyond April 2013 (inclusive). I do not require more than 10 risk registers for this sub-request.

Note; the risk registers include all the stages of Procurement and or Contract Management and include Frameworks, Dynamic Purchasing Systems, Special Purpose Vehicles, Partnering, Teckal companies etc.

Request Date2 October 2015
Requested byBusiness
Released Date  

 

Response

 

Refused

                                                            

Refusal