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Agenda item

Risk Register 2017/18 - Update

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

 

Minutes:

The Principal Accountant asked Members to note the Risk Register Update 2017/18 update 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 added that, as noted at the last meeting of the Joint Committee, the Town Clerk had joined the Bereavement Services Manager and DCC Risk Management Team. 

 

 

It was noted that there had been no net change in the evaluation, with issues raised during the review included GDPR, privacy notes and staff training.  Members noted that fireproof doors had been installed and were referred to the full list at Appendices 4 and 5. 

 

Councillor I Machin noted that the approach seemed very good and was set out clearly.

 

Resolved:

 

That the Members of the Central Durham Crematorium Joint Committee note the content of the report and the updated position.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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