Agenda item

Risk Management Update Report

Report of the Interim Executive Director, Environment.

Minutes:

The Committee considered a report of the Interim Executive Director, Environment, concerning he Hampstead Heath, Highgate Wood and Queen’s Park Committee with assurance that risk management procedures in place within the Environment Department and its Natural Environment Division are satisfactory and meet the requirements of the Corporate Risk Management Framework and the Charities Act 2011.

 

Officers explained that the report included the detailed risk registers and that all risks had been recently reviewed in detail by the assistant director and the management team. The report asked members to confirm whether the registers satisfactorily set out the key risks to the charities and that appropriate systems were in place to identify and mitigate the risks.

 

RESOLVED – That Members confirm, on behalf of the City Corporation as trustee, that the registers appended to the report satisfactorily set out the key risks to the charities and that appropriate systems are in place to effectively identify and mitigate risks.

 

Supporting documents: