Agenda item

Department of the Built Environment Risk Management - Quarterly Report

Meeting of Virtual Public Meeting (Accessible Remotely), Planning and Transportation Committee, Tuesday, 8th September, 2020 11.00 am (Item 19.)

Report of the Director of the Built Environment.

Minutes:

The Committee received a report of the Director of the Built Environment providing Members with assurance that risk management procedures in place within the Department of the Built Environment are satisfactory and that they meet the requirements of the corporate Risk Management Framework.

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

Supporting documents:

Item 19 - Risk Management Quarterly Report, item 19. PDF 140 KB
Appendix 1 - Item 19 - Risk Management Quarterly Report - City of London Corporation Risk Matrix, item 19. PDF 44 KB
Appendix 2 - Item 19 - Risk Management Quarterly Report - DBE Corporate & Departmental Risks (P&T ONLY), item 19. PDF 333 KB
Appendix 3 - Item 19 - Risk Management Quarterly Report -DBE COVID-19 Risks (Planning & Transportation Committee), item 19. PDF 347 KB
Appendix 4 - Item 19 - Risk Management Quarterly Report -Service Subway (Covid-19), item 19. PDF 211 KB