Issue - meetings
Commercial & Procurement Cluster Risk Register and Assurance Map - COM/22/103
Meeting: 23/06/2022 - Strategic Commissioning Committee (Item 7)
7 Commercial & Procurement Cluster Risk Register and Assurance Map - COM/22/103 PDF 403 KB
Additional documents:
- Appendix A_Cluster Risk Register - Commercial & Procurement (1), item 7 PDF 191 KB
- Appendix B_Assurance Map -C&PSS, item 7 PDF 128 KB
Decision:
To note the Cluster Risk Registers and Assurance Maps set out 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 the Strategic Commissioning 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 and Assurance Maps set out Appendices A and B.
The Committee resolved:-
to note the report.