Issue - meetings

Review of Risk Management

Meeting: 21/11/2019 - Scrutiny Committee (Item 20)

20 Review of Risk Management pdf icon PDF 304 KB

Report of the Director of Finance and Commercial (s151 Officer)

Minutes:

The Director of Finance and Commercial (s151 Officer) submitted the quarterly monitoring report on the strategic risks affecting the Council.  The Director of Environment presented the report and the Committee asked a number of questions which were responded to at the meeting and where further information was requested it was agreed that the Committee would be provided with this information separately.

 

To ensure that the risks contained within the Risk Management Framework 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 DECISION:

 

That the Corporate Risks, Key Corporate Project Risks and General Risks with a net risk appetite threshold equalling 12 or above be noted.


Meeting: 24/10/2019 - Scrutiny Committee (Item 16)

16 Review of Risk Management pdf icon PDF 237 KB

Report of the Director of Finance and Commercial (s151 Officer)

Minutes:

The Director of Finance and Commercial (s151 Officer) presented the quarterly monitoring report on the strategic risks affecting the Council.  It was noted that an updated Risk Management Framework had been approved by Audit, Governance and Standards Committee at their meeting held on 22 October 2019.

 

To ensure that the risks contained within the Risk Management Framework 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 DECISION:

 

That the Corporate Risks, Key Corporate Project Risks and General Risks with a net risk appetite threshold equalling 12 or above be noted.