Report of the Interim Head of Finance

The Interim Head of Finance 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.

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 asked a number of questions regarding litter picking 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.  The Committee asked that it be noted that there were a number of really good groups of volunteers who carried out litter picking within the community spread across the District.

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.