Decision details

The report included a detailed risk register, used to take account of the various categories of risk that exist or emerge in all elements of the South-east Devon European Site Mitigation Strategy. This updated members of the Executive Committee on the status of the risk management register and the status of risk management across the partner authorities at this time, including “inactive” risks which have either expired or are no longer considered a risk to the delivery of the Strategy.

The mitigation measures for Dawlish Warren were raised, shown with an amber warning on the report.  The Committee were advised that the new mitigation strategy for that area had to go before each respective authority in the partnership for formal adoption before further progression could be made through transition arrangements.

RESOLVED that the Executive Committee:

1.     Notes the identification, categorisation and prioritisation of risks as recorded in the accompanying Risk Register, associated with delivery of the South-East Devon European Site Mitigation Strategy.

2.     Notes the control measures in place to mitigate the risks identified.

3.     Receives an updated Risk Register report in 12 months.