Agenda item

Report of the Chief Funding Director

The Committee considered a report of the Chief Funding Director presenting the latest CBT Operational Risk Register and seeking the Committee’s review of the Risk Register and confirmation that the risks are comprehensive, scored correctly and that appropriate control measures are in place. The Chair commented that the assessment or measurement of what was considered success on the part of CBT would be a key issue for consideration going forward.

RESOLVED – That the Funding 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.