Issue - decisions

Quarterly Risk Management Update

17/12/2021 - QUARTERLY RISK MANAGEMENT UPDATE

RESOLVED:

 

(1)       That the Committee notes the update on the Corporate Risks for the quarter, namely:

 

        The review of the Covid-19 Leisure Management Contract Corporate risk with an unchanged risk score of 9 and a Target risk score of 6.

 

        The review of the Novel Coronovirus (Covid-19) Recover Corporate risk with a current risk score of 9 and a target risk score of 6

 

        The review of the Managing the Councils Finances Corporate risk with an unchanged current risk score of 9 and a target risk score of 3

 

        The proposal to downgrade the Impact of Anti-Social Behaviour on Council Facilities Corporate risk to a service risk

 

(2)       That the Committee notes the annual review of the Risk Management Framework

 

RECOMMENDED TO CABINET: That the Annual Review of the Risk Management Framework be approved.

 

REASONS FOR DECISION:

 

(1)  The responsibility for ensuring the management of risks is that of Cabinet;

 

(2)  This Committee has a responsibility to monitor the effective development and operation of Risk Management.