Issue - meetings

To consider the report of the Borough Treasurer.

Consideration was given to the report of the Borough Treasurer as set out on pages 405 to 417 of the Book of Reports which set out details of the operation of the Risk Management Framework over the last twelve months and recommended changes to the current Risk Management Policy.

Comments and questions were raised in respect of the following:-

·         When training on Risk Management would be undertaken – this is scheduled for October/November

·         In relation to the Risk Management Policy a Member asked that the time of  year when the Policy was reviewed could be added in the Policy and when the Working Group meets.

·         It was noted that there was a typo on page 411 of the report, the second bullet point should say "ambitious" for West Lancashire and not "ambitions".

RESOLVED: (A)         That the continuing effective operation of the Risk Management Framework and the comments above be noted.

                       (B)          That the proposed amendments to the Risk Management Policy as set out in the appendix be endorsed for approval by Cabinet incorporating the additional amendments as noted above.