Issue - meetings
Risk Management Monitoring Report 1 October 2015 to 31 December 2015
Meeting: 16/03/2016 - Audit Committee (Item 651)
651 Risk Management Monitoring Report 1 October 2015 to 31 December 2015 
PDF 130 KB
Additional documents:
- Risk Monitoring Report ERP A (Implications), item 651
PDF 98 KB
- Risk Monitoring Report ERP B (Risk Register)_opt, item 651
PDF 33 KB
Minutes:
The Executive Member for Finance and Support Services submitted a report on the action taken to mitigate and control strategic risks during the period October to December 2015. The Head of Governance and Risk Management provided a summary of the report.
In response to a query from Councillor S Stainsby regarding Bishop’s Stortford and the reported pollution levels at Hockerill traffic lights and the risk of possible litigation, the Head of Governance and Risk Management explained that this would be one of a number of elements of risk around developments and infrastructure that had been taken into account in giving the risk a level 4 figure within the strategic risk register. The Director of Finance and Support Services explained that this was an emerging issue in terms of press coverage and would be kept under review.
The Committee approved the report as now detailed.
RESOLVED – that the actions taken to mitigate and control strategic risks, be approved.