MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
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Decision Made: |
24 June 2015 |
RISK MANAGEMENT PROCESS REFRESH
Issue for Decision
To consider plans to refresh Maidstone BC's approach to risk management including clear establishment of roles and responsibilities, creation of a comprehensive and updated risk register and setting out proposals for senior officer and member review.
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.
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Should you wish to refer this decision to Council, please submit a Decision Referral Form, signed by five Councillors, to the Head of Finance and Resources by: 3 July 2015 |