Issue - meetings
Risk Register
Meeting: 30/01/2020 - Policy and Resources Scrutiny Committee (Item 780)
780 2019/20 Corporate Risk Register PDF 96 KB
Minute 709 (Cabinet Book 4,
Agenda Item No. 24 refers)
Referred direct to all three Scrutiny Committees
Additional documents:
Minutes:
The Committee considered Minute 708 of the meeting of Cabinet held on 16th January 2020, which had been referred direct to Scrutiny, together with a report of the Chief Executive, outlining the 2019/20 Corporate Risk Register mid-year update.
Resolved:
That the following decision of Cabinet, be noted:-
“That the 2019/20 Corporate Risk Register and the mid-year updates outlined in Appendix 2 to the submitted report, be noted.”
Note: This is an Executive Function
Cabinet Member: Cllr Woodley
Meeting: 29/01/2020 - People Scrutiny Committee (Item 764)
764 2019/20 Corporate Risk Register PDF 96 KB
Minute XXXX (Cabinet Book 4, Agenda Item No 24 refers)
Referred direct to all three Scrutiny Committees
Additional documents:
Minutes:
The Committee considered Minute 708 of the meeting of Cabinet held on 16th January 2020, which had been referred direct to Scrutiny, together with a report of the Chief Executive, outlining the 2019/20 Corporate Risk Register mid-year update.
Resolved:
That the following decision of Cabinet, be noted:-
“That the 2019/20 Corporate Risk Register and the mid-year updates outlined in Appendix 2 to the submitted report, be noted.”
Note: This is an Executive Function
Cabinet Member: Cllr Woodley
Meeting: 28/01/2020 - Place Scrutiny Committee (Item 754)
754 2019/20 Corporate Risk Register PDF 96 KB
Minute 710 (Cabinet Book 4, Agenda Item No. 24 refers)
Referred direct to all three Scrutiny Committees
Additional documents:
Minutes:
The Committee considered Minute 710 of Cabinet held on Thursday, 16th January 2020, which had been referred direct by Cabinet to the Scrutiny Committee for consideration, together with the report of the Chief Executive outlining the 2019/20 Corporate Risk Register mid-year update.
Resolved:-
That the following decision of Cabinet be noted:
“That the 2019/20 Corporate Risk Register and the mid-year updates outlined in Appendix 2 to the submitted report, be noted.”
Note: This is an Executive Function
Cabinet Member: Cllr Woodley
Meeting: 16/01/2020 - Cabinet (Item 710)
710 2019/20 Corporate Risk Register PDF 96 KB
Report of Executive Director (Finance and Resources) attached
Additional documents:
Minutes:
The Cabinet considered a report of the Chief Executive outlining the 2019/20CorporateRisk Register mid-year update.
Resolved:-
That the 2019/20 Corporate Risk Register and the mid-year updates outlined in Appendix 2 to the submitted report, be noted.
Reason for Decision
To ensure compliance with the Accounts and Audit Regulations 2015.
Other Options
None
Note: This is an Executive Function
Referred direct to all three Scrutiny Committees
Cabinet Member: Cllr Woodley