Issue - meetings

A report was submitted providing an update on progress in enhancing and embedding risk management for the period October to December 2012, including progress in managing the identified corporate risks.

Mark Bailey, Head of Business Improvement and Partnerships, answered members’ questions and provided further information on individual risks.

Resolved:

(1)               That the progress made in managing the risks identified within the Strategic, Operational, Project and Partnership Risk Registers be noted;

(2)               That training be provided for members in addition to officers in respect of risk 4 (breach of Data Protection Act); and

(3)               That clarification be sought in relation to the precise nature of the risks and consequences in respect of risks 6 and 7 (failure to establish robust processes to dispose of surplus land and buildings, and inability to implement outcomes from the Stock Condition Survey) from the risk owners and this information be provided to members of the committee.