Issue - decisions

Risk Management Update

08/09/2020 - RISK MANAGEMENT UPDATE

RECOMMENDED TO CABINET:

 

(1)       That the Corporate Risk for the impact of Anti-Social Behaviour on Council Facilities be retained at a risk score of 7 instead of reduced to 5;

 

(2)       That the Novel Coronavirus (covid19) Corporate risk be retained at a risk score of 9 instead of reduced to 8;

 

(3)       That the New Corporate Risk, Covid19 – Leisure Management Contract, be proposed as a risk score of 8.

 

(4)       That the Route Optimisation of Collection Rounds Risk be archived.

 

REASON 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.