Agenda item
Keats House Risk Management
Report of the Director of Open Spaces.
Minutes:
Members considered a report of the Director of Open Spaces relative to Keats House risk management.
RESOLVED, that – Members approve the Keats House risk register included in appendix 2 of the report.
Supporting documents:
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2020 KH Risk Report, item 16.
PDF 101 KB -
2020 KH Appendix 1 - Risk Scoring Grid, item 16.
PDF 75 KB
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2020 KH Appendix 2 - KH Risk Register, item 16.
PDF 318 KB
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2020 KH Appendix 3 - Risk Scores & Targets, item 16.
PDF 46 KB
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2020 KH Appendix 4 - KH Risk History Report, item 16.
PDF 237 KB
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2020 KH Appendix 5 - COVID-19 Risks Relevant to KH, item 16.
PDF 295 KB