Decision details

QUARTERLY RISK MANAGEMENT UPDATE

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Cabinet notes the update on Corporate Risks in the quarter, namely:

 

·                There were no formal reviews of Corporate Risks in the last quarter

·                The Discussion at Risk Management Group (RMG) relating to Delivery of the Waste Collection and Street Cleansing Services Contract Corporate Risk, with no change to the risk score

·                The reviews of Planning Corporate risks are to be delayed pending receipt of the Planning Inspectors report

·                The proposal to archive the Delivering the NHDC Climate Change Strategy service risk.

 

REASON FOR DECISION: The responsibility to ensure the management of corporate risk is that of Cabinet.

Report author: Rachel Cooper

Publication date: 23/09/2021

Date of decision: 21/09/2021

Decided at meeting: 21/09/2021 - Cabinet

Accompanying Documents: