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:

 

(1)       That the Service Director – Resources be requested to refer an update to the existing Climate Change risk to the Risk Management Group;

 

(2)       That the Workforce Planning Risk retain its current Risk score of 5.

 

(3)       That the Service Director – Resources be requested to circulate the link to the Council’s Risk Management System, Pertana, to all Members and Substitutes of this Committee.

 

RECOMMENDED TO CABINET:

 

(1)        That the risk entitled Impact of Anti-Social Behaviour on Council Properties be adopted as a Corporate Risk;

 

(2)        That the Annual Report on Risk and Opportunities be noted and referred to Full Council for consideration.

 

REASON 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: 30/07/2019

Date of decision: 29/07/2019

Decided at meeting: 29/07/2019 - Finance, Audit and Risk Committee

Accompanying Documents: