Brentwood Borough Council

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Brentwood Borough Council

FOI 11578

Risk Registers

Request

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.

Response

 Further to your FOI request, please see the attached documents.

In respect of part 2i and 3 of you request, we do not have any risk registers.