File #: 2023-3088    Version: 1 Name:
Type: Information Item Status: Filed
File created: 6/29/2023 In control: ADMINISTRATION COMMITTEE
On agenda: 7/12/2023 Final action: 7/12/2023
Title: RISK REGISTER PRESENTATION
Sponsors: Wally Ritchie
Attachments: 1. Agenda Report, 2. Presentation - Risk Register
Related files: 2023-3066

FROM:                     Robert Thompson, General Manager

                     Originator: Wally Ritchie, Director of Finance

 

SUBJECT:

 

title

RISK REGISTER PRESENTATION

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

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BACKGROUND

 

Every two years, staff updates the Risk Register as part of the strategic planning process.  The Risk Register is the result of staff input and represents areas of risk and opportunity for Orange County Sanitation District from a staff perspective.  This is used by management to help update the Strategic Plan and subsequent budgets.

 

RELEVANT STANDARDS

 

                     Sustain 1, 5, 20-year planning horizons

                     Maintain and adhere to the Strategic Plan

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     Presentation