118 Strategic Risk Report PDF 66 KB
Additional documents:
Decision:
Cabinet noted the content of the report.
Minutes:
Cabinet noted the conDecision
Cabinet noted the content of the report
Corporate objectives
Dacorum Delivers – Risk management is an essential part of ensuring that the Council meets all of its objectives
Monitoring Officer/S.151 Officer comments
Monitoring Officer:
No comments to add to the report.
S.151 Officer
S.151 report, comments included in the body of the report.
Advice
Councillor Elliot introduced the report and said the risk scores
remain unchanged and reflect the council’s current position.
There are no material concerns.
J Deane said that a Q1 report would normally be considered earlier
in the year but due the timing of meetings, this has not been
possible. The Q2 risk report will be coming to Cabinet next month.
He said that the council are looking to revise the strategic risk
register and this is currently going through the process with the
external auditors to approve them.
Councillor Birnie said the right to buy risk was highlighted and he asked if there was any further information about the lifting on the borrowing cap.
M Gaynor said the government had indicated in the Budget and in correspondence to councils that the borrowing cap would be lifted as of April 1st 2019. The council have put in a bid for additional resources.
Councillor Williams said the lifting of the cap would have significant more opportunities than the effect of the right to buy scheme.
Voting
None.
tent of the report.