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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 icon PDF 358 KB

Additional documents:

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