Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RECOMMENDED TO CABINET:
(1) That the Corporate Risk for the impact of Anti-Social Behaviour on Council Facilities be retained at a risk score of 7 instead of reduced to 5;
(2) That the Novel Coronavirus (covid19) Corporate risk be retained at a risk score of 9 instead of reduced to 8;
(3) That the New Corporate Risk, Covid19 – Leisure Management Contract, be proposed as a risk score of 8.
(4) That the Route Optimisation of Collection Rounds Risk be archived.
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 Management.
Report author: Rachel Cooper
Publication date: 08/09/2020
Date of decision: 07/09/2020
Decided at meeting: 07/09/2020 - Finance, Audit and Risk Committee
Accompanying Documents: