Decision details
Cluster Risk Registers and Assurance Map Reporting 2025 - F&C/25/187
Decision Maker: Communities, Housing and Public Protection Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(i) to note the Cluster Risk Registers and Assurance Maps set out in Appendices A to I; and
(ii) in relation to the identified risk of non-compliance with Interventions/food Law code of practice due to lack of qualified officers on page 163 of the agenda pack, to note that the Executive Director – Families & Communities, was aware that discussions with other authorities in relation to shared services was ongoing and would report back to Councillor Nicoll in this regard.
Publication date: 01/09/2025
Date of decision: 26/08/2025
Decided at meeting: 26/08/2025 - Communities, Housing and Public Protection Committee
Accompanying Documents:
- Cluster Risk Register Report CHPP
PDF 402 KB - AM - Citizen Services
PDF 281 KB - AM - Corporate Landlord
PDF 193 KB - AM - Governance
PDF 403 KB - AM - Housing
PDF 279 KB - AM -Education
PDF 287 KB - Risk Register - Citizen Services
PDF 99 KB - Risk Register - Education
PDF 100 KB - Risk Register - Governance
PDF 120 KB - Risk Register - Housing
PDF 122 KB - Cluster Risks CH&PPC Grouped
PDF 107 KB