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Decision details

Report of the Cobtree Officer - Cobtree Manor Estate - Risk Management

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: