Issue - meetings
Risk Registers Capital and Corporate Landlord - RES/19/169
Meeting: 23/01/2019 - Capital Programme Committee (Item 6)
6 Risk Registers Capital and Corporate Landlord - RES/19/169 
PDF 84 KB
Additional documents:
- 190117 Corporate Landlord Risk Register Appendix A FINAL, item 6
PDF 116 KB
- 190117 Capital Risk Register Appendix B FINAL, item 6
PDF 109 KB
Decision:
(i) to note that the Director of Resources would liaise with the Chief Officer Corporate Landlord and circulate a response to the Committee in relation to the a question relating to what had been updated for the risks identified as CL02 and CL03; and
(ii) to otherwise note the Cluster Risk Registers presented in Appendices A and B and the actions identified to control risks contained therein.
Minutes:
The Committee had before it a report by the Director of Resources which presented the cluster risk registers for Capital and Corporate Landlord.
The report recommended:
that the Committee note the Cluster Risk Registers presented in Appendices A and B and the actions identified to control risks contained therein.
The Committee reolved:-
(i) to note that the Director of Resources would liaise with the Chief Officer Corporate Landlord and circulate a response to the Committee in relation to a question relating to what had been updated for the risks identified as CL02 and CL03; and
(ii) to otherwise approve the recommendation contained in the report.