Decision details

RISK MANAGEMENT UPDATE AND ANNUAL REPORT ON RISK MANAGEMENT 2017/18

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RECOMMENDED TO CABINET: 

 

(1)       That the increase in the score for the “Waste – Depot/Transfer Station” sub-risk from an 8 to a 9 be approved;

 

(2)       That a new “Waste – Food and Garden Waste” sub-risk, with a score of 5, be approved;

 

(3)       That the overall score for the Waste and Street Cleaning Contract renewal” risk remain unchanged at a score of 8; and

 

(4)       That the Annual Report on Risk and Opportunities Management 2017/18, as set out at Appendix B to the report, be supported and referred to Council for approval.

 

REASON FOR DECISION:  To comply with the Risk and Opportunities Management Strategy, which stipulates that an Annual Risk Management report is taken to Council.

Report author: Rachel Cooper

Publication date: 18/06/2018

Date of decision: 18/06/2018

Decided at meeting: 18/06/2018 - Finance, Audit and Risk Committee

Accompanying Documents: