Issue - meetings
Risk Management Update 2017/18 Q1
Meeting: 28/06/2017 - Audit Committee (Item 3)
3 Risk Management Update PDF 110 KB
Additional documents:
- Appendix 1 Corporate risk Register, item 3 RTF 327 KB
- Appendix 2 Detailed Corporate Risk Register, item 3 RTF 687 KB
- Appendix 3 Corporate Risk Dashboard, item 3 RTF 3 MB
Minutes:
Anthony Sontande-Peters, Interim Strategic Risk Advisor updated Members on the Corporate Risk register. He referred Members to point 5.2 of the report and stated a total of 13 risks had been identified. Appendix 1 gave an overview about the risk and the current risk rating; appendix 2 gave further details and appendix 3 was the corporate risk dashboard which set out the heat map of the Council’s risks and performance information in respect of the risks.
FIRE SAFETY – UPDATE FROM TOWER HAMLETS HOMES ON PRECAUTIONARY MEASURES TAKEN
Members of the Audit Committee heard from Ann Otesanya, Director of Neighbourhoods and Neil Issac, Interim Director of Finance from Tower Hamlets Homes about the precautionary measures they had taken in light of the Grenfell Tower Tragedy.
They stated THH had met with the Fire Brigade’s Borough Commander and had written to residents about the ‘stay put’ policy currently followed for tower blocks in the borough. Ann said it was clear the risk register will need to be expanded to include fire safety and there was work to be done to map out what THH’s policy should be, in light of the emerging advice.
Fire assessments had been undertaken and 8 tower blocks had been identified to be ‘high or substantial’ risk. Ann said THH was working with the Fire Brigade to ensure people’s safety was not compromised. Cladding on tower blocks was being reassessed but none of the blocks in Tower Hamlets have ACM materials. However that is not to say other materials will not be identified as being a risk, so the situation is fast moving.
With respect to the fire at Turin Street, the Fire Brigade had dealt with the situation extremely well. The fire spread in the roof space and therefore THH was working with the Borough Commander on how to make roof voids safer. Three similar blocks, which are undergoing refurbishment, will have roof voids fire proofed as part of the works being undertaken.
THH officers have also had a visible presence on the Estates managed and have been providing advice and support to residents.
Members of the Committee asked the following questions relating to fire safety:
· Have residents effected by the Turin Street fire being housed outside of the borough?
THH confirmed some residents were being housed in a hotel in Barking and Dagenham. However affected residents will be offered secure tenancies from existing housing stock. THH was working with residents to achieve the best outcome.
· Letters sent in relation to the stay put policy is causing confusion amongst residents. Can you be clear on the advice you give.
· Nationally buildings are being categorised quickly as to if they are a risk, so why is this information not being used?
Work is already underway to identify and categorise buildings however in light of Grenfell those risks have changed, so fire risk assessments have to be undertaken.
Risk assessments are undertaken by independent assessors and THH’s assessor – Savills carry this out. The oldest Fire ... view the full minutes text for item 3