Report of the Interim Director of Finance (s151 Officer)

The subject of the decision:

The Interim Director of Finance (s151 Officer) presented a report which provided the Committee with an annual review of the Council’s risk management process.

The Committee enquired as to whether working from home was included within the corporate health and safety risks. The Committee was advised that there were appropriate policies in place regarding working from home and that the inclusion of this as a corporate risk would be reviewed and updated accordingly.

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.