Agenda item

Joint report of the Town Clerk, Chamberlain, City Surveyor, and Director of Culture, Heritage and Libraries.

The Board considered a joint report of the Town Clerk, Chamberlain, City Surveyor and Director of Culture, Heritage and Libraries which provided the key risks register for Bridge House Estates. The Charity Commission’s Statement of Recommended Practice (SORP) required that the register was reviewed annually to ensure that existing risks are reconsidered and any new risks identified.

RESOLVED – That the Board:

a)    confirms that the risk register it satisfactorily sets out the risks facing the charity;

b)    confirms that appropriate measures are in place to mitigate those risks; and

c)    agrees that the red graded risks (risk numbers 8, 9, 12, 16 and 20) should be included on the relevant Service Committees own risk registers to ensure regular monitoring and review during the year.