Agenda item

CBT Operational Risk Register

Report of the Managing Director of BHE

Minutes:

The Committee considered a report of the Managing Director of BHE presenting the complete CBT Operational Risk Register, following a review of all of BHE risks in 2022.

 

RESOLVED - That the Grants Committee of the Bridge House Estates Board, in the discharge of functions for the City Corporation as Trustee of Bridge House Estates and solely in the charity’s best interests:

 

i)              Approve the revised and complete CBT operational Risk Register; and,

 

ii)             Note that operational risk register will be reported to Committee twice per year in line with the BHE Risk Management Protocol 2023.

Supporting documents: