Decision details

Corporate Risk Register, Cluster Assurance Maps and Inspections Planner - CORS/25/086

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note the Corporate Risk Register set out in Appendix A and the summary of movements in risk scores set out in table at section 3.8;

(ii)      to note the Cluster Assurance Maps provided at Appendix B;

(iii)      to note the Inspections Planner provided at Appendix C;

(iv)     to note the responses to members questions.

Publication date: 14/05/2025

Date of decision: 08/05/2025

Decided at meeting: 08/05/2025 - Audit, Risk and Scrutiny Committee

Accompanying Documents: