Issue - meetings

The Committee resolved:-

(i)               to request that officers look at breaking down the overall controls contained in the risk register by percentage completed; and

(ii)              to otherwise note the Cluster Risk Registers and Assurance Maps. 

The Committee had before it a report by the Chief Officers for Customer Experience, Digital and Technology, Early Intervention and Community Empowerment, Operations and Protective Services and Integrated Children’s and Family Services, which presented the Cluster Risk Registers and Assurance Maps in accordance with the Committee Terms of Reference and provided assurance on the Council’s system of risk management.

Members asked various questions in relation to the various risk registers.

The report recommended:-

that the Committee note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.

The Committee resolved:-

(i)              to request that officers look at breaking down the overall controls contained in the risk register by percentage completed; and

(ii)             to otherwise approve the recommendation.