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Issue - meetings

Cluster Risk Register and Assurance Map Reporting - CUS/21/277

Meeting: 18/11/2021 - Operational Delivery Committee (Item 9)

9 Cluster Risk Register and Assurance Map Reporting - CUS/21/277 pdf icon PDF 325 KB

Additional documents:

Decision:

The Committee resolved:-

(i)              to note that the Chief Officer – Integrated Children’s and Family Services, would provide a written response to members in relation to the education demographic demand and why the number was set at 12; and

(ii)             to note the Cluster Risk Registers, Cluster Assurance Maps and Cluster Risks Grouped by Category set out in Appendices A, B and C.

 

Minutes:

The Committee had before it a report by the Director of Customer Services, which presented the Cluster Risk Registers and Assurance Maps in accordance with Operational Delivery Committee Terms of Reference to provide assurance that risks were being managed effectively within each Cluster.

 

The report recommended:-

that the Committee note the Cluster Risk Registers, Cluster Assurance Maps and Cluster Risks Grouped by Category set out in Appendices A, B and C.

 

The Committee resolved:-

(i)              to note that the Chief Officer – Integrated Children’s and Family Services, would provide a written response to members in relation to the education demographic demand and why the number was set at 12; and

(ii)             to otherwise approve the recommendation. 

-        Councillor Philip Bell, Convener