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 increase in the score for the “Waste – Depot/Transfer Station” sub-risk from an 8 to a 9 be approved;
(2) That a new “Waste – Food and Garden Waste” sub-risk, with a score of 5, be approved;
(3) That the overall score for the Waste and Street Cleaning Contract renewal” risk remain unchanged at a score of 8; and
(4) That the Annual Report on Risk and Opportunities Management 2017/18, as set out at Appendix B to the report, be supported and referred to Council for approval.
REASON FOR DECISION: To comply with the Risk and Opportunities Management Strategy, which stipulates that an Annual Risk Management report is taken to Council.
Report author: Rachel Cooper
Publication date: 18/06/2018
Date of decision: 18/06/2018
Decided at meeting: 18/06/2018 - Finance, Audit and Risk Committee
Accompanying Documents: