Issue - meetings
Cluster Risk Registers and Assurance Maps
Meeting: 03/02/2021 - City Growth and Resources Committee (Item 7)
7 Cluster Risk Registers and Assurance Maps - COM/21/017 
PDF 329 KB
Additional documents:
- Cluster RR Report - Appendix A - CRR - Governance (1), item 7
PDF 128 KB
- Cluster RR Report - Appendix B - AM - Governance, item 7
PDF 283 KB
- Cluster RR Report - Appendix C - CRR - Strategic Place Planning (1), item 7
PDF 202 KB
- Cluster RR Report - Appendix D & F - AM - SPP and CG, item 7
PDF 186 KB
- Cluster RR Report - Appendix E - CRR - City Growth (1), item 7
PDF 166 KB
- Cluster RR Report - Appendix G - CRR - Finance (1), item 7
PDF 128 KB
- Cluster RR Report - Appendix H - AM - Finance, item 7
PDF 196 KB
Decision:
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A to H of the report.
Minutes:
The Committee had before it a report by the Chief Officers of Governance, Strategic Place Planning, City Growth and Finance which presented the cluster Risk Registers and Assurance Maps in accordance with the City Growth and Resources Committee’s 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 to H of the report.
The Committee resolved:-
to approve the recommendation.