Issue - meetings

REPORT OF THE SERVICE DIRECTOR - RESOURCES

An update on Risk Management at North Hertfordshire District Council

RESOLVED: That the update on the Corporate Risks for the quarter be noted.

REASONS FOR DECISION:

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

(2)  Tis Committee has a responsibility to monitor the effective development and operation of Risk Management.

Audio Recording – 20 minutes 39 seconds

The Service Director – Resources commented on the Public Participate presentation:

·         Confirmed risk matrix and monitoring tool could be accessed by all members of Committee.

·         Confirmed that this was not made public as there was a lot of information and often confidential.

·         Confirmed that corporate risks are published.

The Service Director – Resources presented the report entitled Quarterly Risk Management Update and confirmed there were no changes to the risk scores for Members to consider.

Following a vote, it was:

RESOLVED: That the update on the Corporate Risks for the quarter be noted.

REASONS FOR DECISION:

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

(2)  Tis Committee has a responsibility to monitor the effective development and operation of Risk Management.