Report No. 180/2018 was received from the
Director for Resources, the purpose of which was to present the
current Risk Management Policy for comment following discussions at
the last committee.
During discussion the following points
were noted:
-
The risk register was
in the process of being updated and would be brought back to the
next Committee meeting;
-
The sources of risk
highlighted at Appendix A were provided as overarching headings and
were not a definitive list. Members
made further suggestions including political turmoil, changes in
financial policy, employment/unemployment and human
error.
RESOLVED
The Committee
commented on the Policy and provided feedback as noted
above.