Issue - meetings
Risk Register
Meeting: 12/11/2019 - Operational Delivery Committee (Item 7)
7 Risk Register - OPE/19/409 
PDF 96 KB
Additional documents:
- Risk register - Customer Cluster Risk Register, item 7
PDF 238 KB
- Risk Regsiter - ECS cluster, item 7
PDF 261 KB
- Risk Register - Operation & Prot Svs Cluster, item 7
PDF 415 KB
Decision:
The Committee resolved:-
that the Committee note the Cluster Risk Registers and Assurance Maps set out in Appendices A – C.
Minutes:
The Committee had before it a report by the Chief Operating Officer and the Director of Customer Services, which presented the Cluster Risk Registers and Assurance Maps in accordance with Committee Terms of Reference and to provide assurance on the Council’s system of risk management.
The report recommended:-
that the Committee note the Cluster Risk Registers and Assurance Maps set out in Appendices A – C.
The Committee resolved:-
to approve the recommendation.