15 Review of Risk Management 2021/22 - Q2 PDF 535 KB
Report of the Interim Director of Finance (s151 Officer)
Minutes:
The Interim Director of Finance (s151 Officer) presented the quarterly monitoring report on the Corporate Risks, Corporate Project Risks and Service Risks with a net risk threshold of 12 or above affecting the Council.
The Committee asked a number of questions regarding Local Government Reorganisation; staff support; Central Northallerton Redevelopment; Environmental Health Management Information System; and the Environmental Health budget for investigating and potential remediation of contaminated sites which were responded to at the meeting.
The decision:
That the quarterly report on the Corporate Risks, Corporate Project Risks and Service Risks with a net risk threshold of 12 or above affecting the Council and the actions that are in place to mitigate the impact upon the Council of each risk be noted.