Issue - meetings

Risk Register

 

 

Meeting: 30/01/2018 - Environment and Community Services Policy Development and Scrutiny Committee (Item 51)

51 RISK REGISTER pdf icon PDF 121 KB

Additional documents:

Minutes:

Report ES18004

 

Based on information to the Audit Sub-Committee on 8 November 2017, Report ES18004presented a revised Environment and Community Services Risk Register.

 

It was intended to present Risk Registers to each Departmental Management Team, relevant PDS committee, and the Audit Sub-Committee twice a year for scrutiny of risk management activity. Risks should also be reviewed (by Risk Owners) at a frequency proportionate to the risk they presented.

 

RESOLVED that the Environment and Community Services Risk Register appended to Report ES18004 be noted.