Agenda item

The Sir Thomas Gresham Charity - Risk Register

Report of the Chamberlain.

Minutes:

The Committee considered a report of the Chamberlain which provided the key risks register for the Sir Thomas Gresham Charity for review. Members discussed the risks identified and the Deputy Chairman (along with the Chairman, in his absence) undertook to review and circulate further detail regarding the timescale of the two year improvement plan mentioned in the first two risks. Members also asked for additional wording to be added to the second risk and, in non-public session, discussed an additional risk regarding reputational damage to the Corporation.

 

RESOLVED – That:

a)    risk two be amended to read “Almshouses may become unstable and/or unusable due to insufficient maintenance of buildings or grounds”;

b)    a fourth risk be added regarding the potential of reputational damage; and

c)    further detail be circulated electronically regarding the timescale of the two year improvement plan.

Supporting documents: