Issue - meetings
Risk Management Monitoring Report
Meeting: 22/03/2017 - Audit and Governance Committee 2016 - 2017 (Item 643)
643 Risk Management Monitoring Report 
PDF 76 KB
Additional documents:
- Risk Management Monitoring report ERP A (Implications), item 643
PDF 42 KB
- Risk Management Monitoring Report ERP B (Register), item 643
PDF 97 KB
Minutes:
The Executive Member for Finance and Support Services submitted a report setting out the action to mitigate and control strategic risks during the period October to December 2016.
The Head of Strategic Finance advised that no existing Strategic Risk Register scores had been altered. There was one additional risk entitled SR16 – development of Old River Lane, Bishop’s Stortford. The Head responded to a number of queries from the Chairman and confirmed that Member training on covalent could be provided.
The Committee supported the recommendation, as now detailed.
RESOLVED – that the risk management controls implemented during the period October to December 2016, be approved.