Agenda item

Risk Register Update 2016/17

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

Minutes:

The Principal Accountant asked Members to note the Risk Register Update 2016/17 report, the Joint Committee considering updates on a 6 monthly basis.  Members recalled that the report set out Strategic Risks and Operational Risks with risks regularly reviewed by the DCC Risk Management Team and the Bereavement Services Manager. 

 

It was noted that overall the risks identified were of low net scores; however, the risk in terms of the replacement canopy works had been added to the register, with details set out at Appendix 5 to the report.

 

Resolved:

 

(i)       That the Members of the Central Durham Crematorium Joint Committee note the content of the report and the updated position following the March 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 September 2016.

 

Supporting documents: