7 Risk Register - OPE/19/409 PDF 96 KB
Additional documents:
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.