Decision details

·     Councillor Mandy Chilcott proposed that the Council reinstate the risk matrix on top of the report which was seconded by Councillor Norman Cavill.

Having been duly proposed and seconded the Council RESOLVED to approve the reinstatement of the risk matrix at the top of all the reports and to get a progress update at each audit meeting about the roll out of that.

·     The Chair proposed that a referral be made to the Constitution and Governance Committee for them to consider the merit of introducing on the report template an assessment of the economic impact to business cases when deciding the success or failure of projects which was seconded by Mandy Chilcott.

Having been duly proposed and seconded the Council RESOLVED that a referral be made to the Constitution and Governance Committee for them to consider the merit of introducing on the report template an assessment of the economic impact to business cases when deciding the success or failure of projects.

·     The Committee noted the current strategic risk management report and the ongoing work to continue to develop the risk management function of the Council.