99 ANNUAL REPORT ON RISK MANAGEMENT AND QUARTERLY RISK MANAGEMENT UPDATE PDF 275 KB
REPORT OF THE SERVICE DIRECTOR - RESOURCES
Additional documents:
Decision:
RESOLVED:
(1) That Cabinet introduces a new Corporate Risk relating to Council Resourcing;
(2) That Cabinet notes the report
RECOMMENDED TO COUNCIL:
(3) That Council notes the report
REASONS FOR DECISIONS:
(1) The responsibility for ensuring the management of risks is that of Cabinet.
Minutes:
Audio Recording: 1:00:00
Councillor Ian Albert presented the report entitled Risk Management and Quarterly Risk Management Update, along with Appendix A – Annual Report on Risk Management and highlighted the following key points:
· Last report in this format as the Council Delivery Plan format will be used from quarter 1;
· Annual report on risk management which covers business continuity, assurance and health & safety;
· Intended to provide assurance to Cabinet and Council that risk is being managed effectively;
· The report seeks the introduction to a new corporate risk, which is in the Council Delivery Plan format, but is an overarching risk; it highlights the potential that other projects can’t be achieved due to staffing or other resources not being available.
In response to a question from Councillor Steve Jarvis, Councillor Ian Albert advised that his comments would be reflected in any reviews or reports on the new corporate risk moving forward.
Following a vote, it was:
RESOLVED:
(1) That Cabinet introduces a new Corporate Risk relating to Council Resourcing;
(2) That Cabinet notes the report
RECOMMENDED TO COUNCIL:
(3) That Council notes the report
REASONS FOR DECISIONS:
(1) The responsibility for ensuring the management of risks is that of Cabinet.