Issue - meetings

Risk and Opportunities Management Update December 2018

Meeting: 17/12/2018 - Finance, Audit and Risk Committee (Item 52)

52 RISK AND OPPORTUNITIES MANAGEMENT UPDATE pdf icon PDF 249 KB

REPORT OF THE SERVICE DIRECTOR – RESOURCES

 

To consider the Last Quarter Report on Corporate Risks.

Additional documents:

Decision:

RESOLVED: That the Finance, Audit and Risk Committee notes that there are no changes to the Corporate risks for the Quarter.

 

REASONS FOR DECISION: The Committee has responsibility to monitor the effective development and operation of risk management.

Minutes:

Audio Recording – Start of Item – Session 1 – 1 hour 7 minutes 54 seconds

 

The Service Director – Resources presented a report to update the Committee on the Corporate risks of which there were no proposed changes.

 

In response to a question by Councillor S Harwood it was explained that in relation to the risk of the North Hertfordshire Museum and Hitchin Town Hall Project this would remain a high risk at least until the Council had ownership of 14/15 Brand Street and the Waste Management Recycling and Street Cleaning would remain a high risk at least until the changes to the routes had been fully established.

 

Whereupon it was,

 

RESOLVED: That the Finance, Audit and Risk Committee notes that there are no changes to the Corporate risks for the Quarter.

 

REASONS FOR DECISION: The Committee has responsibility to monitor the effective development and operation of risk management.