Agenda item

Risk Management Update Report*

Meeting of Planning and Transportation Committee, Tuesday, 12th December, 2023 10.30 am (Item 12.)

Report of the Interim Executive Director Environment.

Minutes:

The Committee received a report of the Interim Executive Director Environment regarding the risk management update which provided the Planning and Transportation Committee with assurance that risk management procedures in place within the Environment Department were satisfactory and that they met the requirements of the Corporate Risk Management Framework.

RESOLVED – To note the report.

Supporting documents:

P&T Cttee Risk Report (Dec 2023), item 12. PDF 116 KB
Appendix 1 - City of London Corporation Risk Matrix (2), item 12. PDF 151 KB
Appendix 2 - Risk Register, item 12. PDF 319 KB