Issue - meetings
Cluster Risk Registers and Assurance Maps - COM/21/306
Meeting: 08/12/2021 - Strategic Commissioning Committee (Item 9)
9 Cluster Risk Registers and Assurance Maps - COM/21/306 
PDF 333 KB
Additional documents:
- Appendix A_Cluster Risk Register_Commercial Procurement (1), item 9
PDF 334 KB
- Appendix B_Assurance Map_Commercial & Procurement, item 9
PDF 255 KB
Decision:
To note the Cluster Risk Register and Assurance Map set out in Appendices A and B.
Minutes:
The Committee had before it a report by the Director of Commissioning which presented the Cluster Risk Register and Assurance Map in accordance with Strategic Commissioning Committee Terms of Reference to provide assurance
that risks were being managed effectively within the Commercial and Procurement Cluster.
Member asked a number of questions around the risks, particularly the EU exit risk, any supply chain issues, and the control actions that were in place, and were given assurances by the Head of Commercial and Procurement around the ongoing work on the control actions as well as the monthly performance reports provided by Scotland Excel which allowed for further monitoring of any risks.
The report recommended:-
that the Committee note the Cluster Risk Register and Assurance Map set out in Appendices A and B to the report.
The Committee resolved:-
to note the report.