Decision details

Risk management - Q4 2021/22

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To receive an update on risk management in Q4 2021/22



That the Executive:

1.     Noted the Q4 2021 update on risk management provided by the report.

2.     Approved the closure of the following strategic risks in accordance with the reasoning set out in the report and in Annex 1:

·        SR6 – ‘Reliance on the welfare system’

·        SR9 – ‘Marketfield Way’

3.      Agreed that as part of Q1 reporting, officers consider the appropriateness of maintaining two separate strategic risks on challenging economic conditions, with an update brought to the Audit Committee and Executive in September.

Corporate Priorities : A great council.;

Wards Affected: (All Wards);

Contact: Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519.

Report author: Luke Harvey

Publication date: 28/06/2022

Date of decision: 23/06/2022

Decided at meeting: 23/06/2022 - Executive

Accompanying Documents: