Decision details
Cluster Risk Register and Assurance Map Reporting - CUS/21/277
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 note that the Chief Officer – Integrated Children’s and Family Services, would provide a written response to members in relation to the education demographic demand and why the number was set at 12; and
(ii) to note the Cluster Risk Registers, Cluster Assurance Maps and Cluster Risks Grouped by Category set out in Appendices A, B and C.
Publication date: 25/11/2021
Date of decision: 18/11/2021
Decided at meeting: 18/11/2021 - Operational Delivery Committee
Accompanying Documents:
- Cluster RR - ODC November 2021 Committee Report_
PDF 325 KB - Cluster Risk Register - Customer Experience (1)
PDF 128 KB
- Cluster Risk Register - Digital & Technology (2)
PDF 166 KB
- Cluster Risk Register - Early Intervention & Community Empowerment (3)
PDF 169 KB
- Cluster Risk Register - Operations & Protective Services (3)
PDF 320 KB
- Cluster Risk Register - Children & Family Services (5)
PDF 245 KB
- Cluster Appendix B - Assurance Maps for Ops Ctte
PDF 420 KB
- Cluster Risks Grouped - RAS appendix C
PDF 288 KB