Issue - decisions

Risk Management Process Refresh

26/06/2015 - Risk Management Process Refresh

DECISION MADE:

 

1)  That the Committee approved moving ahead with the process to build and maintain a comprehensive risk register as set in Section 4 and Appendix 1 to the report of the Director of Environment and Shared Services;

2)  That delegated authority is given to the Chief Executive (as the accountable officer) to take operational decisions necessary for the ongoing maintenance and review of the risk register; and

3)  That the Committee receive and consider bi-annual summary risk register reports for review, scheduled for January and July.