Decision Maker: Policy and Resources Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
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:
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.
Contact: Email: rich.clarke@midkent.gov.uk Email: rich.clarke@midkent.gov.uk.
Report author: Richard Clarke
Publication date: 26/06/2015
Date of decision: 24/06/2015
Decided: 24/06/2015 - Policy and Resources Committee
Effective from: 04/07/2015
Accompanying Documents: