Decision details
Cluster Risk Registers and Assurance Maps - COM/24/087
Decision Maker: Communities, Housing and Public Protection Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.
Publication date: 02/04/2024
Date of decision: 28/03/2024
Decided at meeting: 28/03/2024 - Communities, Housing and Public Protection Committee
Accompanying Documents:
- Cluster report
PDF 363 KB - Cluster Risks CHPPC Grouped
PDF 46 KB
- Cluster Customer
PDF 94 KB
- AM - Customer Experience
PDF 278 KB
- Cluster D & I
PDF 101 KB
- AM - Data & Insights
PDF 182 KB
- Cluster D & T
PDF 95 KB
- AM - Digital & Technology
PDF 198 KB
- Cluster EI&CE
PDF 121 KB
- AM - Early Intervention
PDF 281 KB