52 RISK AND OPPORTUNITIES MANAGEMENT UPDATE 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.