Issue
Issue - decisions
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.