Issue - meetings

Risk Management Governance- Year End Review

Meeting: 10/07/2025 - Council (Item 32)

32 REPORT ON RISK MANAGEMENT GOVERNANCE (YEAR-END UPDATE) pdf icon PDF 325 KB

REPORT OF THE DIRECTOR – RESOURCES

 

To provide a review of the effectiveness of the Risk Management Governance arrangements at the Council.

 

Additional documents:

Decision:

RESOLVED: That Council noted the report.

 

REASONS FOR DECISION:

 

(1)   Cabinet has responsibility for ensuring the management of risks.

 

(2)   This report is presented to Council as our Risk Management Framework Strategy document determines that all Councillors should support and promote an effective risk management culture.

Minutes:

Audio recording – 2 hours 42 minutes 54 seconds

 

Councillor Ian Albert, Executive Member for Resources presented the report and referral 6E from Cabinet on the ‘Annual Report on Risk Management Governance (Year-End) Update’ and advised that this report highlighted the ongoing work on Risk Management over the last financial year and gave assurances to Council that it was operating effectively.

 

Councillor Paul Ward stated that this was a very comprehensive report and that details of the largest risks were highlighted in page 443 of the report. 

 

Councillor Ian Albert proposed and Councillor Daniel Allen seconded and, following a vote, it was:

 

RESOLVED: That Council noted the report.

 

REASONS FOR DECISION:

 

(1)   Cabinet has responsibility for ensuring the management of risks.

 

(2)   This report is presented to Council as our Risk Management Framework Strategy document determines that all Councillors should support and promote an effective risk management culture.