Issue - meetings

E&CS Departmental Risk Register Update

Meeting: 30/01/2019 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 64)

64 ENVIRONMENTAL AND COMMUNITY SERVICES RISK REGISTER UPDATE pdf icon PDF 158 KB

Additional documents:

Minutes:

Members noted the current ECS Risk Register.

 

The Register would be updated during the course of the next month, and would be reviewed with the help of LBB’s insurers—Zurich.

 

The risk concerning the failure of ICT systems had been moved to the Corporate risk register; the risk associated with infectious diseases had been moved to the Public Health register; the risk associated with Corporate Health and Safety had moved to the Human Resources risk register. 

 

New risks that had been added included:

 

·  CCTV

·  Dogs and Pest Control

·  IOM

·  ASB

·  MOPAC funding

 

There were no red risks apart from the Mortuary Contract and this was updated upon in the Part 2 section of the meeting.