Decision details

RESOLVED:

(1)       That the reviews of the Corporate Risks for the quarter be noted; and

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

RECOMMENDED TO CABINET:

(1)       The reviews of the Corporate Risks for the quarter;

(2)       That there be no change to the Cyber risks (current risk score of 8 and a Target Risk score of 6);

(3)       That the Brexit (EU Transition) Risk be decreased in the current risk score from a 7 to a 5, and a Target risk score of 3; and

(4)       That the Annual report on Risk Management be noted.

That Cabinet recommend to Council:

(1)       That the Annual report on Risk Management be noted.

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.