Report of the Executive Director – Resources.
Minutes:
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11.1 |
Helen Molteno, Finance Manager, attended the meeting and presented the report.
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11.2 |
The presentation provided an assessment of the Council’s current Risk Management arrangements and the measures implemented to further strengthen and improve them and the current and emerging risks, their impact on service delivery and the controls in place to manage them.
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11.3 |
The report and presentation covered the period from July to September 2019. The Finance Manager, Assistant Director of Finance and the Director of Legal and Governance responded to questions from Members of the Committee in relation to mandatory training, level of reserves and employee morale.
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11.4 |
RESOLVED: That (1) the current assessment of the Council’s risk management arrangements be noted and the measures taken to strengthen those arrangements be endorsed; and
(2) the current and emerging risks be noted and the actions being taken to mitigate those risks be endorsed.
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Supporting documents: