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Decision details

RISK AND OPPORTUNITIES MANAGEMENT UPDATE

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED:  That the review/changes to the Corporate Risks for the quarter be noted;

 

RECOMMENDED TO CABINET:

 

(1)       That the proposed changes to the Waste risks be approved, with the exception of the archiving of the Route Optimisation of Collection Rounds risk which should be retained until further information is provided;

 

(2)       The archiving of the North Hertfordshire Museum and Town Hall project risk following sign off by Project Board;

 

(3)       That the Covid-19 outbreak be added as a Corporate Risk with a score of 9; and

 

(4)       That the proposed Risk Management Framework documents, to replace the current Policy and Strategy, be approved.

 

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 and Opportunities Management.

Report author: Rachel Cooper

Publication date: 18/03/2020

Date of decision: 16/03/2020

Decided at meeting: 16/03/2020 - Finance, Audit and Risk Committee

Accompanying Documents:

 

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