Issue - meetings

Review of Risk Managment

Meeting: 29/06/2017 - Scrutiny Committee (Item 4)

4 Review of Risk Management pdf icon PDF 141 KB

Report of the Head of Finance (s151 Officer)

Minutes:

The Head of Service – Finance (s151 Officer) presented the quarterly monitoring report on the strategic risks affecting the Council.

 

To ensure that strategic risks were appropriately measured and that suitable actions were undertaken to mitigate the effect of each risk it had been agreed that the Scrutiny Committee would receive a quarterly monitoring report.

 

The Committee enquired as to whether the strategic risks associated with the Prison Development should be included within the monitoring report and officers agreed to look in this issue.

 

THE DECISION:

 

That the quarterly report on the strategic risks affecting the Council and the actions that are in place to mitigate the impact upon the Council of each risk be noted.


Meeting: 09/06/2016 - Scrutiny Committee (Item 4)

4 Review of Risk Management pdf icon PDF 149 KB

Report of the Head of Finance (s151 Officer)

Minutes:

The Head of Service – Finance (s151 Officer) presented the quarterly monitoring report on the strategic risks affecting the Council.

 

To ensure that strategic risks were appropriately measured and that suitable actions were undertaken to mitigate the effect of each risk it had been agreed that the Scrutiny Committee would receive a quarterly monitoring report.

 

The Committee requested in further quarterly risk reports that the changes made in the quarter would be detailed separately in addition to listing the strategic risks.

 

THE DECISION:

 

That the quarterly report on the strategic risks affecting the Council and the actions that are in place to mitigate the impact upon the Council of each risk be noted.