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Decision details

QUARTERLY UPDATE ON RISK MANAGEMENT AND ANNUAL REVIEW OF RISK MANAGEMENT FRAMEWORK

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)  That Cabinet noted 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 Coronavirus (Covid-19) Recovery 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 Cabinet approved the annual review of the Risk Management Framework.

 

REASONS FOR DECISIONS:

 

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

 

(2)  The Finance, Audit and Risk Committee has responsibility to monitor the effective development and operation of Risk Management.

Report author: Rachel Cooper

Publication date: 22/12/2021

Date of decision: 21/12/2021

Decided at meeting: 21/12/2021 - Cabinet

Accompanying Documents: