Decision details

RESOLVED:

(1)       That the Corporate Risks for the quarter, namely the review of the Novel Coronavirus (COVID-19) risk with an unchanged scored of 9 and the review of the Cyber Risks and Data Protection Risk with an unchanged score of 8, be noted;

(2)     That the Annual Report on Risk Management be noted.

(3)       That the Executive Member for Recycling and Waste Management be requested to provide a written response to the following questions to the next meeting of the Finance, Audit and Risk Committee on 7 September 2020:

Why the Delivery of the Waste Collection and Street Cleaning Services Contract remained as a Risk Score 8 on the Draft Risk and Opportunities Matrix?

Why the Food and Garden Waste had been be re-classified as Organic Waste?

RECOMMENDED TO CABINET: That the Annual Report on Risk Management be noted and then referred to Full Council.

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.