Decision details
Cluster Risk Registers and Assurance Maps - CORS/24/224
Decision Maker: Finance and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
note the Cluster Risk Registers and Assurance Maps set out in Appendices A to N.
Publication date: 09/08/2024
Date of decision: 07/08/2024
Decided at meeting: 07/08/2024 - Finance and Resources Committee
Accompanying Documents:
- Cluster Risk Register Report Final - FR Committee
PDF 430 KB - App A - Cluster Risk Register - Strategic Place Planning
PDF 130 KB
- App B - Cluster Risk Register - City Growth
PDF 98 KB
- App C - Cluster Risk Register - Finance
PDF 96 KB
- App D - Cluster Risk Register - Commercial & Procurement
PDF 218 KB
- App E - Cluster Risk Register - Capital (1)
PDF 219 KB
- App F - Cluster Risk Register - Corporate Landlord (1)
PDF 280 KB
- App G - AM - Governance
PDF 383 KB
- App H - Assurance Map Place
PDF 279 KB
- App I - Assurance Map - City Growth
PDF 189 KB
- App J - AM - Finance
PDF 220 KB
- App K - Assurance Map -CPSS_July 2024
PDF 241 KB
- App L - 230125 AM - Capital
PDF 192 KB
- App M - AM - Corporate Landlord
PDF 193 KB
- App N - Cluster Risks F&R Grouped - RAS
PDF 123 KB