Issue - meetings

Risk Management Update

Meeting: 13/02/2019 - Audit & Regulatory Committee (Item 30)

30 Risk Management Update (overview of strategic, operational and project risks) pdf icon PDF 145 KB

Additional documents:

Minutes:

The Committee considered the Council’s risk management arrangements in accordance with accepted good practice.  A voluntary desktop review had been carried out by Zurich for which positive feedback had been received. Risks associated with Pavilion Gardens, planning applications were also discussed.

 

RESOLVED:

 

That the Council’s current risk position and the mitigation plans summarised within Appendix A (strategic risks), Appendix B (operational risks) and Appendix C (project risks) of the report be noted.