Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

An update on Risk Management at North Hertfordshire District Council

RESOLVED: That Cabinet notes the update on Corporate Risks in the quarter, namely:

·                There were no formal reviews of Corporate Risks in the last quarter

·                The Discussion at Risk Management Group (RMG) relating to Delivery of the Waste Collection and Street Cleansing Services Contract Corporate Risk, with no change to the risk score

·                The reviews of Planning Corporate risks are to be delayed pending receipt of the Planning Inspectors report

·                The proposal to archive the Delivering the NHDC Climate Change Strategy service risk.

REASON FOR DECISION: The responsibility to ensure the management of corporate risk is that of Cabinet.

Audio Recording  - 35 minutes 45 seconds.

The Executive Member for Finance and IT, Councillor Ian Albert, presented the Quarterly Risk Management Update.

Following the vote it was:

RESOLVED: That Cabinet notes the update on Corporate Risks in the quarter, namely:

·                There were no formal reviews of Corporate Risks in the last quarter

·                The Discussion at Risk Management Group (RMG) relating to Delivery of the Waste Collection and Street Cleansing Services Contract Corporate Risk, with no change to the risk score

·                The reviews of Planning Corporate risks are to be delayed pending receipt of the Planning Inspectors report

·                The proposal to archive the Delivering the NHDC Climate Change Strategy service risk.

REASON FOR DECISION: The responsibility to ensure the management of corporate risk is that of Cabinet.