Issue - meetings

Risk Register

 

 

Meeting: 28/08/2019 - Environment and Community Services Policy Development and Scrutiny Committee (Item 20)

20 RISK REGISTER pdf icon PDF 99 KB

Additional documents:

Minutes:

ES19050

 

The Risk Register report presented the revised E&CS Risk Register for detailed scrutiny by the Environment and Community Services PDS Committee.

 

The Risk Register formed part of the Annual Governance Statement evidence-base and had been reviewed by: E&CS DMT, the Corporate Risk Management Group and the Audit Sub-Committee.

 

Members were informed that an update report on the Mortuary Contract would be presented to the Public Protection and Enforcement PDS Committee on 10th September.

 

The Committee was pleased to note that no E&CS risks were currently flagged red following the implementation of management control measures.

 

 

RESOLVED that the Risk Register report and associated appendices are noted.