Issue - meetings
Cluster Risk Register - COM/20/194
Meeting: 12/11/2020 - Strategic Commissioning Committee (Item 13)
13 Cluster Risk Register - COM/20/194 
PDF 324 KB
Additional documents:
- Appendix A_Cluster Risk Register - Commercial & Procurement, item 13
PDF 130 KB
- Appendix B_Assurance Map -Commercial & Procurement, item 13
PDF 178 KB
Decision:
The Committee resolved:-
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A & B to the report.
Minutes:
With reference to article 9 of the minute of its meeting of 21 November 2019, the Committee had before it a report by the Chief Officer – Commercial and Procurement which presented the cluster risk register in accordance with the Committee Terms of Reference to provide assurance on the Council’s system of risk management.
The report recommended:-
that Committee note the cluster risk registers and assurance maps as set out in the appendices to the report.
The Committee resolved:-
to note the report.