Issue - meetings
FHSF Risk Report
Meeting: 27/01/2022 - Audit & Governance Sub-Committee (Item 5)
PDF 71 KB(Report of the Assistant Director for Growth & Regeneration)
Additional documents:
- Appendix 1 FHSF Risk Report , View reasons restricted (5/2)
Minutes:
The report of the Assistant Director – Growth, Regeneration and Planning to update the Audit and Governance Sub Committee on FHSF risk strategy
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RESOLVED: |
That the Committee recommend to Audit & Governance that:
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1. |
The Audit & Governance Sub Committee noted the risks and recommends to Cabinet that no decision to bridge the gap in college funding is taken without being considered at full Council
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(Moved by Councillor M Summers and seconded by Councillor Dr. S Peaple)
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2. |
Recommend to Cabinet to ensure adequate support for strategic management of the project at all stages; and
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3. |
Over resilience on individual staff is a risk that needs to be managed going forward and recorded in the risk register.
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(Moved by Councillor Dr. S Peaple and seconded by Councillor A Cooper) |
