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THE CHARITY KNOWN AS COBTREE MANOR ESTATE
COBTREE MANOR ESTATE CHARITY COMMITTEE
8 JUNE 2011
REPORT OF THE COBTREE OFFICER
Report Prepared by: Brian Latimer – Cobtree Officer
1. COBTREE MANOR ESTATE – RISK MANAGEMENT
1.1 Issue for Decision
1.1.1 To consider if amendments need to be made to the Risk Assessment for the operation and management of the Charity.
1.2 Recommendation of the Cobtree Officer
1.2.1
It
is recommended that the Risk Assessment document attached as an appendix to the
report be endorsed.
1.3 Reasons for Recommendation
1.3.2
The
Risk Assessment document used in the past is attached at Appendix B. Officers
have reviewed the document, modified it as necessary, and now recommend it for
endorsement.
1.3.3
The
greatest level of activity generating most risk to the wellbeing of the Charity
is the operation and management of the Cobtree Manor Park Golf Course. The Partnership
Board, which was put in place at the beginning of the new management contract to
review and monitor the performance of the contractor, has met quarterly as
envisaged. This has ensured that the contractor has continued to work well up
to expectation and continues to develop a successful facility.
1.4 Alternative Action and why not Recommended
1.4.1
The
alternative course of action is to change the format and/or content of the
document, but this is not considered necessary.
1.5 Impact on Charity Objects
1.5.1 The essence of the risk assessment is to ensure that the Charity continues to operate effectively within the terms of its objects and the obligations set out in the 1971 Lease.
1.6 Other Implications
1.6.1
Financial |
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Staffing |
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Legal |
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Social Inclusion |
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Considerations for Disabled Persons |
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Environmental/Sustainable Development |
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Community Safety |
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Human Rights Act |
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Procurement |
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Background
Documents
NO REPORT WILL BE ACCEPTED WITHOUT THIS BOX BEING COMPLETED
Is this a Key Decision? Yes No
If yes, when did it appear in the Forward Plan? _______________________
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Reason for Urgency
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