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Cemetery and Crematorium Risk Management

Report of the Director of Open Spaces.

Minutes:

The Committee considered a report of the Director of Open Spaces. Members were informed on the management of risks faced by the Cemetery and Crematorium.  The Committee was advised that the four risks, which are managed by the Superintendent of the City of London Cemetery and Crematorium and are within the Committee's remit, are all currently at Amber.

 

RESOLVED – that the Committee:

·         Note the risk scoring grid at Appendix 1

·         Approve the divisional risk register outlined in this report and at Appendix 2

·         Approve the increase in risk score of OSD CC 003 and its return to reporting at Appendix 2

·         Note the risk matrix at Appendix 3

·         Note the risk history report at Appendix 4

 

Supporting documents:

 


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