RESOLVED:
(1) That the Corporate Risks for the quarter, namely the review of the Novel Coronavirus (COVID-19) risk with an unchanged scored of 9 and the review of the Cyber Risks and Data Protection Risk with an unchanged score of 8, be noted;
(2) That the Annual Report on Risk Management be noted.
(3) That the Executive Member for Recycling and Waste Management be requested to provide a written response to the following questions to the next meeting of the Finance, Audit and Risk Committee on 7 September 2020:
Why the Delivery of the Waste Collection and Street Cleaning Services Contract remained as a Risk Score 8 on the Draft Risk and Opportunities Matrix?
Why the Food and Garden Waste had been be re-classified as Organic Waste?
RECOMMENDED TO CABINET: That the Annual Report on Risk Management be noted and then referred to Full Council.
REASONS FOR DECISIONS:
(1) The responsibility for ensuring the management of risks is that of Cabinet;
(2) This Committee has responsibility to monitor the effective development and operation of Risk Management.