Decision details
Corporate Risk Register, Cluster Assurance Maps, and Inspections Planner - COM/24/008
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the Corporate Risk Register set out in Appendix A and the summary of movements in risk scores set out in the table at section 3.6;
(ii) to note the Cluster Assurance Maps provided at Appendix B;
(iii) to note the Inspections Planner provided at Appendix C, note that this is unlikely to include all external scrutiny requirements for 2024 for the reason explained in item 9.5 (Assurance Reporting) on today’s agenda and note that this limits the Councils visibility on the balance of management, internal and external assurance required to manage our risk environment; and
(iv) to instruct the Chief Officer – Early Intervention and Community Empowerment to provide an update by email on the risk associated with Resettlement and Asylum demand.
Publication date: 23/02/2024
Date of decision: 12/02/2024
Decided at meeting: 12/02/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
- CRR, AMs & Insp Planner - Feb 24
PDF 451 KB
- Risk Register - Corporate Report (5)
PDF 296 KB
- AM -CPSS
PDF 241 KB
- AM - Governance
PDF 295 KB
- AM - Place
PDF 276 KB
- AM - City Growth
PDF 196 KB
- AM - Customer Experience
PDF 278 KB
- AM - Early Intervention & Community Empowerment
PDF 285 KB
- AM - Digital & Technology
PDF 199 KB
- AM - Data & Insights
PDF 184 KB
- AM - Children's & Family Services
PDF 286 KB
- AM -Education
PDF 286 KB
- AM - Ops & Protective Services
PDF 364 KB
- AM - Finance
PDF 220 KB
- AM - Capital
PDF 192 KB
- AM - Corporate Landlord
PDF 192 KB
- DRAFt Inspections Planner 2024
PDF 186 KB