Agenda item

Risk Register for Bridge House Estates

Report of the CGO

Minutes:

The Committee received a report of the CGO providing the Committee’s section of the key risks register for Bridge House Estates (BHE) for review.

 

A Member queried whether the target score on Negative Publicity and Reputational Damage was correct, as the current score was lower than target and could come off if it was that low. The CGO responded that this was a possible error which officers would revisit and change if necessary.

 

RESOLVED – That, pending the above correction, the City Bridge Trust Committee:

 

a)    review the four risks currently on the register for this Committee and

confirm that appropriate control measures are in place; and

 

b)    confirm that there are no other risks relating to the services overseen

by the CBT Committee which should be added to the BHE risk register.

Supporting documents: