Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED:
(1) That the Committee notes the update on the Corporate Risks for the quarter, namely:
• The review of the Covid-19 Leisure Management Contract Corporate risk with an unchanged risk score of 9 and a Target risk score of 6.
• The review of the Novel Coronovirus (Covid-19) Recover Corporate risk with a current risk score of 9 and a target risk score of 6
• The review of the Managing the Councils Finances Corporate risk with an unchanged current risk score of 9 and a target risk score of 3
• The proposal to downgrade the Impact of Anti-Social Behaviour on Council Facilities Corporate risk to a service risk
(2) That the Committee notes the annual review of the Risk Management Framework
RECOMMENDED TO CABINET: That the Annual Review of the Risk Management Framework be approved.
REASONS FOR DECISION:
(1) The responsibility for ensuring the management of risks is that of Cabinet;
(2) This Committee has a responsibility to monitor the effective development and operation of Risk Management.
Report author: Rachel Cooper
Publication date: 17/12/2021
Date of decision: 15/12/2021
Decided at meeting: 15/12/2021 - Finance, Audit and Risk Committee
Accompanying Documents: