Issue - meetings
Cluster Risk Registers and Assurance Maps - RES/22/118
Meeting: 16/06/2022 - Capital Programme Committee (Item 8)
8 Cluster Risk Registers and Assurance Maps - RES/22/118 PDF 358 KB
Additional documents:
- 220602 Cluster Risk Register - Capital, item 8 PDF 200 KB
- 220602 AM - Capital FINAL, item 8 PDF 196 KB
- 220602 Cluster Risk Register - Corporate Landlord, item 8 PDF 178 KB
- 220602 AM - Corporate Landlord FINAL, item 8 PDF 191 KB
Decision:
(i) to note the Cluster Risk Registers and Assurance Maps set out Appendices A-D;
(ii) to note, in particular, the external factors which are having a negative impact on the delivery of Capital programmes/projects; and
(iii) to note that a report would be submitted to the City Growth and Resources Committee outlining the wider context of the impacts raised in the report, namely Covid 19 pandemic, Brexit and the recent Russia/Ukraine war and how these have affected project delivery.
Minutes:
The Committee had before it a report by the Director of Resources which presented the Cluster Risk Registers and Assurance Maps in relation to Capital and Corporate Landlord to provide assurance that risks were being managed effectively.
The report recommended:-
That the Committee -
(a) note the Cluster Risk Registers and Assurance Maps set out Appendices A-D; and
(b) note, in particular, the external factors which are having a negative impact on the delivery of Capital programmes/projects;
The Committee resolved:-
(i) to note that a report would be submitted to the City Growth and Resources Committee outlining the wider context of the impacts raised in the report, namely Covid 19 pandemic, Brexit and the recent Russia/Ukraine war and how these have affected project delivery; and
(ii) to otherwise approve the recommendations contained in the report.
- COUNCILLOR ALLARD, Convener