Decision details
Cluster Risk Registers - CUS/23/066
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:-
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.
Publication date: 14/03/2023
Date of decision: 14/03/2023
Decided at meeting: 14/03/2023 - Communities, Housing and Public Protection Committee
Accompanying Documents:
- Cluster Risk Register Report - CH&PPC March 23 PDF 363 KB
- AM - Customer Experience PDF 276 KB
- AM - Data & Insights PDF 183 KB
- AM - Digital & Technology PDF 197 KB
- AM - Early Intervention & Community Empowerment PDF 191 KB
- Cluster Risk Register - Customer Experience (2) PDF 97 KB
- Cluster Risk Register - Data & Insights (1) PDF 99 KB
- Cluster Risk Register - Digital & Technology (5) PDF 118 KB
- Cluster Risk Register - Early Intervention & Community Empowerment PDF 194 KB
- Cluster Risks CH&PPC Grouped - RAS PDF 109 KB