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Resolved
 

(1)         
That the Risk Monitoring Report for end of year 2023-24 be
noted.
 

(2)         
That, having given due consideration to the Council’s current Risk
Management Strategy 2023/24, the following comments and suggestions
be made to Executive for consideration to be incorporated in the
Risk Management Policy 2024/25:
·        
Inclusion of information about how risks can be
added to the risk register
·        
Improvements to the format / presentation of the
Risk Register
·        
Remove from the risk register potential impact of
“Elements of the COVID-19 response and recovery work may be
compromised, delayed or not taken forwards” under risk L12
– Corporate Governance
·        
Include in the risk register the potential cost
to Cherwell District Council in relation to planning developments
and delays in the transfer of assets to Town/Parish councils
resulting in non-acceptance of assets   
·        
Potential future risk of the closure of Church of
England graveyards and transfer of responsibility for maintenance
to Town/Parish Councils via Cherwell District Council