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Department of the Built Environment Risk Management - Periodic Report

Report of the Director of the Built Environment.

Minutes:

The Committee received a report from the Director of the Built Environment which set out the risk management procedures in place within the Department of the Built Environment.

 

The Director of the Built Environment advised that following approval of the contract award by the Court of Common Council, the Cleansing and Waste Contract – Commercials risk had been closed. Members were also informed that overall compliance with the Driver Check and online training course was at 95.1%

 

A Member asked whether there was a risk regarding the time period between the implementation of the new waste cleansing contract and termination of the old contract. In response, the Director of the Built Environment advised that there were plans in place to mitigate any risks and this would be monitored closely.

 

RESOLVED – That the Committee 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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