Agenda item

Department of the Built Environment Risk Management - Periodic Report

Report of the Director of the Built Environment.

Minutes:

The Committee received a report of the Director of the Built Environment which provided the Committee with assurance that risk management procedures in place within the Department of the Built Environment are satisfactory and met the requirements of the corporate Risk Management Framework.

 

The Director of the Built Environment explained that risk DBE-TP-01 in relation to Road Traffic Collision had been downgraded to an amber risk following a compliance review confirming that 80% of City of London staff had completed the Driver Check questionnaire and 80% of the relevant staff completing the online Corporate Transport Policy training course.

 

RESOLVED – That the Committee note the report and the actions taken in the Department of the Built Environment to monitor and manage effectively risks arising from the department’s operations.

Supporting documents: