Agenda item

To consider the report of the Head of Finance, Procurement and Commercial Property.

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 505–517 of the Book of Reports, the purpose of which was to set out details of the Risk Management Framework over the last twelve months and to recommend changes to the current Risk Management Policy.

The Head of Finance, Procurement and Commercial Property outlined the report and confirmed there were no significant issues and the framework was working correctly. The proposed changes to the policy were shown as tracked changes in the appendix for approval by Cabinet in March.

RESOLVED:

·         That the continuing effective operation of the Risk Management Framework be noted

·         That the proposed amendments to the Risk Management Policy set out in the appendix, be endorsed for approval by Cabinet in March 2020.

RESOLVED:          

·         That the continuing effective operation of the Risk Management Framework be noted

·         That the proposed amendments to the Risk Management Policy set out in the appendix, be endorsed for approval by Cabinet in March 2020.