Issue - meetings
Cluster Risk Registers and Assurance Maps - RES/21/067
Meeting: 24/03/2021 - Capital Programme Committee (Item 12)
12 Cluster Risk Registers and Assurance Maps - RES/21/067 
PDF 324 KB
Additional documents:
- 210315 CL Cluster Risk Register Corporate Landlord Appendix A, item 12
PDF 238 KB
- 210315 Capital Cluster Risk Register Report Appendix B, item 12
PDF 244 KB
- 210315 Corporate Landlord Assurance Map, item 12
PDF 67 KB
- 210315 Capital Cluster Assurance Map FINAL, item 12
PDF 347 KB
Decision:
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B to the report.
Minutes:
The Committee had before it a report by the Director of Resources which presented the Cluster Risk Registers and Assurance Maps in accordance with Capital Programme Committee Terms of Reference and to provide 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 to the report.
The Committee resolved:-
to approve the recommendation contained in the report.