Agenda item
Corporate Risk Register 2014/15 & 2015/16 (A91941/WA)
- Meeting of Audit Resources & Performance Committee, Friday 22nd May 2015 10.00 am (Item 29/15)
- View the background to item 29/15
Minutes:
Wendy Amis, Senior Performance Officer, was present to introduce the report and answer questions from Members, supported by members of management team and other staff.
The risk in relation to the MoorLIFE bid was acknowledged as significant. The Chair of Audit, Resources and Performance Committee would consider further with the Assistant Director Land Management.
The recommendation was moved, seconded, voted upon and carried.
RESOLVED:
That the Corporate Risk Register 2015/16 as given in Appendix 1 is approved, taking account of the year end position on the 2014/15 Corporate Risk Register given in Appendix 2. |
Supporting documents:
- Corporate Risk Register 2014/15 and 2015/16 (A91941/WA), item 29/15 PDF 91 KB
- Appendix 1 (Part 1), item 29/15 PDF 58 KB
- Appendix 1 (Part 2), item 29/15 PDF 78 KB
- Appendix 2, item 29/15 PDF 85 KB