Issue - meetings

Harbour Authority Business Risk Register

Meeting: 12/09/2011 - Harbour Committee (Item 240)

240 Harbour Authority Business Risk Register pdf icon PDF 58 KB

To review the Harbour Authority Risk Register.

Additional documents:

Minutes:

The Committee noted the report providing them with details of the Tor Bay Harbour Business Risk Register for 2011/12.  In particular, the Committee noted that the number of risks had been consolidated from 39 to 9 which are then linked to the performance objectives of the Harbour Authority, following advice from the Council’s Corporate Risk Management team.

 

Resolved:

 

that the Executive Head of Tor Bay Harbour Authority would brief the Chairman and External Advisor Hayes on the status of all statutory and non-statutory plans relating to the mitigation of risk, and any that are deemed in need of further discussion would be brought to the next Harbour Committee.