Minute No. 191 (Cabinet Agenda Item No. 7 refers)

Called-in by Councillors Cox, Davidson and Woodley

The Committee considered Minute 191 of the meeting of the Cabinet held on 26 July 2022, which had been called-in for scrutiny, together with a report of the Executive Director (Finance and Resources) presenting the updated summary Corporate Risk Register.

Resolved:

That the following decision of the Cabinet be noted:

“That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.”

Note: This is an Executive Function

Cabinet Member: Councillor P Collins

Minute No. 191 (Cabinet Agenda Item No. 7 refers)

Called-in by Councillors Cox, Davidson and Woodley

The Committee considered Minute 191 of the meeting of the Cabinet held on 26 July 2022, which had been called-in for scrutiny, together with a report of the Executive Director (Finance and Resources) presenting the updated summary Corporate Risk Register.

In response to a question regarding the omission of Vecteo and its performance from the risk register, the Cabinet Member for Highways, Transport and Parking undertook to provide a written response explaining why it had not been included.  He also gave his assurances that it would be included in the next edition of the risk register.

Resolved:

That the following decision of the Cabinet be noted:

“That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.”

Note: This is an Executive Function

Cabinet Member: Councillor P Collins

Minute No. 191 (Cabinet Agenda Item No. 7 refers)

Called-in by Councillors Cox, Davidson and Woodley

The Committee considered Minute 191 of the meeting of the Cabinet held on 26^th July 2022, which had been called-in for scrutiny by each of the scrutiny committees, together with a report of the Executive Director (Finance & Resources) presenting the updated summary Corporate Risk Register.

Resolved:

That the following decision of Cabinet be noted:

“That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.”

Note: This is an Executive Function

Cabinet Member: Cllr Collins

Report of Executive Director (Finance and Resources)

The Cabinet considered a report of the Executive Director (Finance and Resources) presenting the the updated summary Corporate Risk Register.

Resolved:

That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.

Other options:

None

Reason for decision:

The Accounts and Audit Regulations 2015 require that a relevant authority must ensure it has a sound system of internal control which facilitates the effective exercise of its function and the achievement of its aims and objectives, ensures that the financial and operational management of the authority is effective and includes effective arrangements for the management of risk.

Note: This is an Executive Function

Eligible for call-in to: All three Scrutiny Committees

Cabinet Member: Cllr Collins

The Cabinet considered a report of the Executive Director (Finance and Resources) presenting the the updated summary Corporate Risk Register.

Resolved:

That the updated summary Corporate Risk Register and the position at July 2022, outlined in Appendix 1 to the submitted report, be noted.

Other options:

None

Reason for decision:

The Accounts and Audit Regulations 2015 require that a relevant authority must ensure it has a sound system of internal control which facilitates the effective exercise of its function and the achievement of its aims and objectives, ensures that the financial and operational management of the authority is effective and includes effective arrangements for the management of risk.

Note: This is an Executive Function

Called-in to: All three Scrutiny Committees

Cabinet Member: Cllr Collins