Agenda item

Charities Risk Register

Joint report of the Chamberlain and Director of Culture, Heritage and Libraries

Please note this report has a non-public appendix at Agenda item 18.

Minutes:

The Committee considered a joint report of the Chamberlain and the Director of Culture, Heritage and Libraries, which provided a key risk register for each of the two charities administered by the Culture, Heritage and Libraries Committee.  Members noted that this report had an addendum in the non-public part of the meeting.

 

RESOLVED – That:

1.          The two registers be confirmed as satisfactorily setting out the risks faced by each charity;

2.          Appropriate measures be confirmed as being in place to mitigate those risks; and

3.          The red graded risk in respect of  Keats House be  included on the Culture, Heritage and Libraries Committee’s own risk register, to ensure regular monitoring and review during the year

 

Supporting documents: