The report of the Executive Manager – Finance and Corporate Services.
Minutes:
The Committee considered its work Programme.
It was RESOLVED that the work programme, as detailed below be approved
ACTION SHEET
Corporate Governance Group – 29 November 2018
Minute No |
Actions |
Officer Responsible |
20 |
Members requested information on the Criteria required for the Gold Award for the Nottinghamshire County Councils Workplace Health Scheme. |
Jo Wilkinson - Health and Safety Officer |
21 |
Members requested a full list of risk indicators as an appendix for the next Risk Management report |
Executive Manager – Transformation and Operations |
21 |
Members requested a summary of key issues they raised to be fedback to Severn Trent Water and for an update on how risks were being mitigated by Severn Trent Water |
K Emery – Emergency Planning Officer |
22 |
Members requested an extra column is added to the table regarding the risk ratings of institutions that the Council has invested with for future reports |
Executive Manager – Finance and Corporate Services |
23 |
Members requested a comparison of cost from last year to now for the removal of fly-tipping waste for the Council |
Executive Manager – Finance and Corporate Services |