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File #: 2025-4333    Version: 1 Name:
Type: Information Item Status: Final
File created: 6/10/2025 In control: BOARD OF DIRECTORS
On agenda: 7/23/2025 Final action:
Title: RISK REGISTER PRESENTATION
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. 2025 Risk Register Final Report, 3. Presentation - Risk Register

FROM:                     Robert Thompson, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager

 

SUBJECT:

 

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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 OC San Risk Register as part of the strategic planning process.  The Risk Register is a biennial document that provides an internal assessment of strengths, weaknesses, risks, and opportunities, along with external influences identified by the Executive Management Team (EMT) and Managers.  It assists in OC San’s daily operations and supports the Strategic Plan and GM Work Plan goal development.

 

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:

 

                     2025 Risk Register Final Report

                     Presentation