Members asked questions and made comments about risk and the impact of slippage in the Council’s capital programme; it was also commented that that the review of governance was ongoing; that the contracts register was not up to date and questions were asked on the correlation between the Corporate Risk Register and the Financial Risk Register. A number of Members were also interested in how risks were managed in major projects and the cumulative effect on risk of having a number of major projects in progress at the same time.
Following debate, it was agreed that an item be included on the next Committee Agenda to cover managing risks in major projects and how assurance could be given.
RESOLVED:
That Risk Management Policy 2018, the Risk Appetite Statement and the Corporate Risk Register for 2018/19 be noted.