Decision details

RISK AND OPPORTUNITIES MANAGEMENT UPDATE

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee note the changes to the Corporate risks for the Quarter.

 

RECOMMENDED TO CABINET: That Cabinet approve the changes to the Corporate risks for the Quarter namely:

·                North Hertfordshire Museum and Hitchin Town Hall Project to be reduced from a 9 to a 3 on the risk matrix.

·                New Brexit Corporate risk to be introduced with a score of 9 on the risk matrix.

 

REASON FOR DECISION:

 

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

 

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

Report author: Rachel Cooper

Publication date: 25/03/2019

Date of decision: 21/03/2019

Decided at meeting: 21/03/2019 - Finance, Audit and Risk Committee

Accompanying Documents: