Decision details
Cluster Risk Register and Assurance Maps - OPE/20/212
Decision Maker: Operational Delivery Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(i) to request that officers look at breaking down the overall controls contained in the risk register by percentage completed; and
(ii) to otherwise note the Cluster Risk Registers and Assurance Maps.
Publication date: 25/11/2020
Date of decision: 19/11/2020
Decided at meeting: 19/11/2020 - Operational Delivery Committee
Accompanying Documents:
- Cluster Risk Register main report
PDF 329 KB - Cluster Risk Register Cover for ODC
PDF 747 KB
- Appendix A1 - Cluster Risk Register - Customer Experience
PDF 132 KB
- Appendix B1 - Customer Experience
PDF 268 KB
- Appendix A2 - Cluster Risk Register
PDF 131 KB
- Appendix B2 - DT Assurance
PDF 346 KB
- Appendix A3 Cluster Risk Register Early Intervention
PDF 246 KB
- Appendix B3 - Early Intervention
PDF 184 KB
- Appendix A4 Cluster Risk Register Ops & Protective
PDF 284 KB
- Appendix B4 - Ops and Protective Services
PDF 275 KB
- Appendix A5 Cluster Risk Register Childrens & Family Services
PDF 327 KB
- Appendix B5 - CSW
PDF 274 KB