Agenda item

To consider the report of the Head of Finance, Procurement & Commercial Services.

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 153-208 of the Book of Reports, which set out details of the operation of the Risk Management Framework over the last twelve months.

The Chairman invited Rebecca Spicer, Risk and Insurance Officer, to present the report to the Committee.

RESOLVED:     A.      That the continuing effective operation of the Risk Management Framework be noted.

B.        That the revised Risk Management Policy, including a new Risk Appetite Statement and Corporate Risk Matrix (appendix A) and Risk Management Toolkit (appendix B), be endorsed for approval by Executive Overview & Scrutiny and Cabinet.