Decision details

RESOLVED: That the reviews of the Corporate Risks for the quarter, be noted.

RECOMMENDED TO CABINET:

(1)       That there be no change to the risk score for Corporate Planning risks, subject to the note ‘representation prepared with regard the speculative expansion of London Luton Airport to four runways’ being archived as deemed no longer relevant.

(2)       That there be an increase in the risk score from 5 to 7 and a target risk score of 6 for the Increased Homelessness Corporate risk;

(3)       That there be no change to the risk score for the review of the Waste Corporate risks subject to the risk score being agreed and signed off by the Executive Member for Waste and Recycling.

(4)       That that the Workforce Planning Corporate Risk be archived. Original Risk score 5, final risk score 5.

REASONS FOR DECISIONS:

(1)       The responsibility for ensuring the management of risks is that of Cabinet.

(2)       This Committee has responsibility to monitor the effective development and operation of Risk Management.