Issue - meetings

E&CS Departmental Risk Register Report

 

 

Meeting: 05/02/2019 - Environment and Community Services Policy Development and Scrutiny Committee (Item 56)

56 RISK REGISTER pdf icon PDF 108 KB

Additional documents:

Minutes:

Report ES19006

 

Members received the revised Environment and Community Services (ECS) Risk Register, also forming part of the 2018/19 Annual Governance Statement evidence-base.

 

The Register had been reviewed by ECS Departmental Management on 17th December 2018, by the Corporate Risk Management Group on 22nd January 2019, and would be reviewed by the Audit Sub-Committee on 26th February 2019.

 

The ECS Department currently has 26 risks (~29% of the Council’s total) and no risks are ragged ‘red’ following implementation of management control measures.

 

RESOLVED that the Environment and Community Services Risk Register appended to Report 19006 be noted.