14 Annual Review of Risk Management PDF 905 KB
Report of the Director of Finance and Commercial (s151 Officer)
Minutes:
The subject of the decision:
The Director of Finance and Commercial (s151 Officer) presented a report which provided the Committee with an annual review of the Council’s risk management process.
Alternative options considered:
None.
The reason for the decision:
To comply with the Committee’s Terms of Reference as detailed within the Constitution.
The decision:
That the Committee note the Corporate Risks, the Key Corporate Project Risks and the Service Risks with a net risk threshold of 12 or above attached at Annex A, B and C of the report respectively.