19 Risk Management Process Refresh PDF 352 KB
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.
Minutes:
The Head of Audit
Partnership presented his report on the Risk Management Process
Refresh.
Members noted that the
proposed changes to the risk management process were driven by a
review that had been undertaken by Mid Kent Audit of risk
management processes at another authority.
RESOLVED:
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.
Voting
13 – For
0 – Against
0 - Abstain