Decision Maker: Cobtree Manor Estate Charity Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To
review the Charity’s Risk Assessment document and to consider
whether any further amendments need to be made.
Decision:
That
the Charity’s Risk Assessment document attached as an
Appendix to the report of the Cobtree
Officer be endorsed.
Reasons for the decision:
The
Committee has undertaken to review annually the risks associated
with the operation and management of the Charity. The Charity’s Risk Assessment document
has been reviewed by the Officers, and modified as necessary, and a
copy is attached as an Appendix to the report of the Cobtree Officer.
The
area 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.
Alternative options considered:
The
alternative course of action would be to change the format and/or
content of the document, but this is not considered
necessary.
Details of the Committee: None.
Publication date: 10/06/2011
Date of decision: 08/06/2011
Decided: 08/06/2011 - Cobtree Manor Estate Charity Committee
Effective from: 18/06/2011
Accompanying Documents: