Agenda item

Report of the Chamberlain.

Members received a report of the Chamberlain regarding the key risks register for Bridge House Estates (BHE). Three risks had been identified as relating to the services overseen by the City Bridge Trust Committee. Members noted the last Audit Review was completed in 2012, and the Chamberlain undertook to find out when the next audit would be carried out. Members also considered the impact of Brexit on BHE and on co-funders and agreed that this should be picked up as part of the Quinquennial Review.

RESOLVED – That:

a)    it be confirmed that appropriate control measures are in place for the three risks currently on the register for the City Bridge Trust Committee;

b)    it be confirmed that there are no other risks relating to the services overseen by the City Bridge Trust Committee which should be added to the Bridge House Estates risk register; and

c)    the Chamberlain find out when the next audit of grants management and financial systems would be carried out.