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Agenda item

Risk Register 2015/16 - Update

Joint Report of the Treasurer to the Joint Committee / Corporate Director: Resources and the Corporate Director of Neighbourhood Services.

Minutes:

The Head of Finance - Financial Services asked Members to note the Risk Register Update 2015/16 report, the Joint Committee considering updates on a 6 monthly basis.  Members recalled that the report set out Strategic Risks and Operational Risks and risks were regularly reviewed by the DCC Risk Management Team in conjunction with the Bereavement Services Manager. 

 

It was noted that there were no new major risks identified and there were no proposed additions to the Register.  It was noted that the completion of the Phase 3 works meant that risks associated with those works were now removed and Members were asked if they perceived any risks not set out in the updated Register.

 

Resolved:

 

(i)       That the Members of the Central Durham Crematorium Joint Committee note the     content of the report and the updated position following the September review.

(ii)      That the Risk Registers are kept up-to-date and continue to be reviewed by the     Joint Committee on a half yearly basis, the next one to be completed in January        2016.

 

Supporting documents:

 

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