Issue - meetings

Environment and Public Protection Risk Register

Meeting: 13/11/2019 - Environment and Community Services Policy Development and Scrutiny Committee (Item 36)

36 RISK REGISTER pdf icon PDF 99 KB

Additional documents:

Minutes:

Report ES19068

 

Members received the revised Environment and Public Protection (EPP) Risk Register which also forms part of the Annual Governance Statement evidence-base. The Register had been reviewed by the Environment and Public Protection Departmental Management Team, the Corporate Risk Management Group, and Audit Sub-Committee.

 

The EPP Department currently has 25 risks (~24% of the Council’s total). No EPP risks are currently ragged ‘red’ following implementation of management control measures.

 

Concerning the risk, “Arboriculture Management: Failure to inspect and maintain Bromley’s tree stock leading to insurance claims etc.”, Members were advised that the risk rating is to be reduced by the date of the Committee’s next meeting.

 

RESOLVED that the EPP Risk Register appended to Report ES19068, and updated in light of progress made since the previous meeting, be noted.