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Agenda item

Risk Register Update 2016/17

Joint Report of the Corporate Director of Regeneration and Local Services and the Treasurer to the Joint Committee / Corporate Director, Resources.

 

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 three risks had been removed from the service risk register; one risk, sickness absence of key staff, had be re-evaluated from insignificant to moderate; and one risk had been removed from the operational risk register with details set out at Appendices 4,5,6 and 7 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 2017.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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03000 269 714