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Decision details

Cluster Risk Registers and Assurance Maps - COM/23/213

Decision Maker: Finance and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       note the Cluster Risk Registers and Assurance Maps set out in appendices A to N;

(ii)      that the Chief Officer – Corporate Landlord review the scoring in relation to the condition of operational property estates;

(iii)      that the Chief Officer – Finance review the scoring in relation to the delivery of financial services; and

(iv)     that the Chief Officer – City Growth provide details to the members of the Committee in relation to why Perception of Place did not align with the Risk Appetite Statement.

Publication date: 12/07/2023

Date of decision: 05/07/2023

Decided at meeting: 05/07/2023 - Finance and Resources Committee

Accompanying Documents: