Issue - meetings
Cluster Risk Register
Meeting: 05/12/2019 - City Growth and Resources Committee (Item 5)
5 Cluster Risk Registers - RES/19/448 PDF 96 KB
Additional documents:
- RES.19.448 - Appendix A (i) - Place Risk Register, item 5 PDF 211 KB
- RES.19.448 - Appendix A (ii) - Finance Risk Register, item 5 PDF 80 KB
- RES.19.448 - Appendix B Corporate Assurance Map, item 5 PDF 103 KB
Decision:
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.
Minutes:
The Committee had before it a report by the Chief Officer – Strategic Place Planning, Chief Officer – City Growth and Chief Officer – Finance which presented the Cluster Risk Registers and Assurance Maps in accordance with Committee Terms of Reference and provided assurance on the Council’s system of risk management.
The report recommended:-
that the Committee note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B of the report.
The Committee resolved:-
to approve the recommendation.