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Department of the Built Environment Risk Management - Quarterly Report

Report of the Director of the Built Environment.

Minutes:

The Committee received a report of the Director of the Built Environment regarding the risk management procedures in place within the Department of Built Environment.

 

A query was raised around target scores increasing within the appendix to the report and also to the fact that the current Risk Score for DBE-TP-03 was referred to as both increasing and decreasing within the same report. Officers undertook to respond to these queries in writing to the Member concerned outside of the meeting.

 

RESOLVED – That, Members note the report and the actions taken in the Department of the Built Environment to monitor and manage effectively risks arising from the Department’s operations.  

Supporting documents:

 


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