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 145 KB
Additional documents:
- Appendix A 1 for Risk Management Update, item 30
PDF 62 KB
- Appendix B 2 for Risk Management Update, item 30
PDF 57 KB
- Appendix C 3 for Risk Management Update, item 30
PDF 41 KB
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.