Issue - meetings

Corporate Risk Register

Meeting: 11/07/2019 - Policy and Resources Scrutiny Committee (Item 193)

193 Corporate Risk Register pdf icon PDF 93 KB

Minute 88

Referred direct to all three Scrutiny Committees

Additional documents:

Minutes:

The Committee considered Minute 88 of Cabinet held on 25th June 2019, which had referred direct by Cabinet to all three Scrutiny Committees together with a report of the Strategic Director (Finance and Resources). This set out the 2018/19CorporateRisk Register year end update together with the proposed approach to refreshing the Corporate Risk Framework.

 

Resolved:

 

That the following decisions of Cabinet be noted:

 

1. Thatthe 2018/19Corporate RiskRegister and the year end updates, set out in appendix 2 to the submitted report, be noted.

 

2. That the proposed approach to refreshing the Corporate Risk Management Framework, be endorsed.”

 

Note: This is an Executive Function

Cabinet Member: Cllr Woodley

 


Meeting: 09/07/2019 - People Scrutiny Committee (Item 166)

166 Corporate Risk Register pdf icon PDF 93 KB

Minute 88

Referred direct to all three Scrutiny Committees

Additional documents:

Minutes:

The Committee considered Minute 88 of Cabinet held on 25th June 2019, which had been referred direct by Cabinet to all three Scrutiny Committees together with a report of the Strategic Director (Finance and Resources) setting out the 2018/19CorporateRisk Register year end update together with the proposed approach to refreshing the Corporate Risk Framework.

 

Resolved:

 

That the following decisions of Cabinet be noted:

 

“1. Thatthe 2018/19Corporate RiskRegister and the year end updates, set out in appendix 2 to the submitted report, be noted.

 

2. That the proposed approach to refreshing the Corporate Risk Management Framework, be endorsed.”

 

Note: This is an Executive Function

Cabinet Member: Cllr Woodley


Meeting: 08/07/2019 - Place Scrutiny Committee (Item 149)

149 Corporate Risk Register pdf icon PDF 93 KB

Minute 88

Referred direct to all three Scrutiny Committees

Additional documents:

Minutes:

The Committee considered Minute 88 of Cabinet held on 25th June 2019, which had been referred direct to all three Scrutiny Committees by Cabinet. The Committee also had before it the report of the Strategic Director (Finance and Resources) setting out the 2018/19 Corporate Risk Register year end update together with the proposed approach to refreshing the Corporate Risk Framework.

 

Resolved:-

 

That the following decision of Cabinet be noted:

 

“1. That the 2018/19 Corporate Risk Register and the year-end updates, set out in appendix 2 to the submitted report, be noted.

 

2. That the proposed approach to refreshing the Corporate Risk Management Framework, be endorsed.”

 

Note: This is an Executive Function

Cabinet Member: Cllr Woodley


Meeting: 25/06/2019 - Cabinet (Item 88)

88 Corporate Risk Register pdf icon PDF 93 KB

Report of Strategic Director (Finance and Resources)

Additional documents:

Minutes:

That Cabinet considered a report of the Strategic Director (Finance and Resources) setting out the 2018/19CorporateRisk Register year end update together with the proposed approach to refreshing the Corporate Risk Framework.

 

Resolved:

 

1. Thatthe 2018/19Corporate RiskRegister and the year end updates, set out in appendix 2 to the submitted report, be noted.

 

2. That the proposed approach to refreshing the Corporate Risk Management Framework, be endorsed.

 

Reason for Decision:

 

To refresh the risk management arrangements.

 

Other Options:

 

None.

 

Note: This is an Executive Function

Referred direct to all three Scrutiny Committees

Cabinet Member: Cllr Woodley


 

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