Agenda item
City Surveyor’s Departmental Risk Register Quarter 2
- Meeting of Corporate Asset Sub (Finance) Committee, Wednesday, 22nd November, 2017 1.45 pm (Item 5.)
Report of the City Surveyor.
Minutes:
Members received a Report of the City Surveyor regarding the Departmental Risk Register. The following point was made.
A Member expressed concern that the July 2017 target date for SMT005 (Recruitment and Retention) and the March 2017 target date for CB003 (Vessel strikes) and CB007 (Tunnelling for the Thames Tideway Tunnel) did not offer a current perspective on these risks. The City Surveyor confirmed that officers would review and come back to Members in early 2018 with an update.
RESOLVED – that Members noted the Report.
Supporting documents:
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Qrt 2 Departmental Risk Management Report FINAL, item 5.
PDF 94 KB -
appendix 1 CSD Departmental Risk Register FINAL, item 5.
PDF 381 KB
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Appendix 2 CSD city Bridges Final, item 5.
PDF 271 KB