Issue - meetings
Cluster Risk Registers - CUS/23/066
Meeting: 14/03/2023 - Communities, Housing and Public Protection Committee (Item 7)
7 Cluster Risk Registers - CUS/23/066 
PDF 363 KB
Additional documents:
- AM - Customer Experience, item 7
PDF 276 KB
- AM - Data & Insights, item 7
PDF 183 KB
- AM - Digital & Technology, item 7
PDF 197 KB
- AM - Early Intervention & Community Empowerment, item 7
PDF 191 KB
- Cluster Risk Register - Customer Experience (2), item 7
PDF 97 KB
- Cluster Risk Register - Data & Insights (1), item 7
PDF 99 KB
- Cluster Risk Register - Digital & Technology (5), item 7
PDF 118 KB
- Cluster Risk Register - Early Intervention & Community Empowerment, item 7
PDF 194 KB
- Cluster Risks CH&PPC Grouped - RAS, item 7
PDF 109 KB
Decision:
The Committee resolved:-
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.
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 Communities, Housing and Public Protection 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 in Appendices A and B of the report.
The Committee resolved:-
to note the report.