Decision details
Cluster Risk Registers and Assurance Maps - CORS/25/093
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 O.
Publication date: 12/05/2025
Date of decision: 07/05/2025
Decided at meeting: 07/05/2025 - Finance and Resources Committee
Accompanying Documents:
- Cluster Risk Register Report F&R Committee May 2025
PDF 396 KB
- Appendix 1 - Cluster Risk Register - Corporate Landlord
PDF 193 KB
- Appendix 2 - Cluster Risk Register - Capital
PDF 221 KB
- Appendix 3 - Cluster Risk Register - Commercial & Procurement
PDF 215 KB
- Appendix 4 - Cluster Risk Register - Finance
PDF 97 KB
- Appendix 5 - Cluster Risk Register - Digital & Technology
PDF 97 KB
- Appendix 6 - Cluster Risk Register - City Development
PDF 99 KB
- Appendix 7 - Cluster Risk Register - Data & Insights
PDF 103 KB
- Appendix 8 - AM - Corporate Landlord
PDF 194 KB
- Appendix 9 - AM - Capital Cluster
PDF 192 KB
- Appendix 10 - Assurance Map - CPSS
PDF 320 KB
- Appendix 11 - AM - Finance
PDF 223 KB
- Appendix 12 - AM - Digital & Technology
PDF 200 KB
- Appendix 13 - Assurance Map - City Dev & Regen
PDF 189 KB
- Appendix 14 - AM - Data & Insights
PDF 182 KB
- Appendix 15 - AM - Governance
PDF 385 KB
- Appendix 16 - Cluster Risks F&R Grouped - RAS
PDF 124 KB