Decision details

Risk Management Process Refresh

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: