Issue - meetings
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Meeting: 05/07/2023 - Finance and Resources Committee (Item 16)
16 Cluster Risk Registers and Assurance Maps - COM/23/213 
PDF 428 KB
Additional documents:
- Appendix A - Cluster Risk Register - Strategic Place Planning, item 16
PDF 125 KB
- Appendix B - Cluster Risk Register - City Growth, item 16
PDF 100 KB
- Appendix C - Cluster Risk Register - Finance, item 16
PDF 115 KB
- Appendix D - Cluster Risk Register - Commercial & Procurement, item 16
PDF 213 KB
- Appendix E - Cluster Risk Register - Capital, item 16
PDF 206 KB
- Appendix F - Cluster Risk Register - Corporate Landlord, item 16
PDF 183 KB
- Appendix G - Governance Assurance Map, item 16
PDF 296 KB
- Appendix H - SPP Assurance Map, item 16
PDF 277 KB
- Appendix I - City Growth Assurance Map, item 16
PDF 106 KB
- Appendix J - Finance Assurance Map, item 16
PDF 219 KB
- Appendix K - CPS Assurance Map, item 16
PDF 241 KB
- Appendix L - Capital Assurance Map, item 16
PDF 193 KB
- Appendix M - Corporate Landlord Assurance Map, item 16
PDF 187 KB
- Appendix N - Cluster Risks F&R Grouped - RAS, item 16
PDF 121 KB
Decision:
(i) note the Cluster Risk Registers and Assurance Maps set out in appendices A to N;
(ii) that the Chief Officer – Corporate Landlord review the scoring in relation to the condition of operational property estates;
(iii) that the Chief Officer – Finance review the scoring in relation to the delivery of financial services; and
(iv) that the Chief Officer – City Growth provide details to the members of the Committee in relation to why Perception of Place did not align with the Risk Appetite Statement.
Minutes:
The Committee had before it a joint report by the Chief Officer – Strategic Place Planning, the Chief Officer - City Growth, the Chief Officer – Finance, the Chief Officer – Capital, the Chief Officer – Corporate Landlord and the Head of Commercial and Procurement which presented the Cluster Risk Registers and Assurance Maps 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 to N.
The Committee resolved:-
(i) to approve the recommendation;
(ii) that the Chief Officer – Corporate Landlord review the scoring in relation to the condition of operational property estates (page 202 of the agenda);
(iii) that the Chief Officer – Finance review the scoring in relation to the delivery of financial services (page 180 of the agenda); and
(iv) that the Chief Officer – City Growth provide details to the members of the Committee in relation to why Perception of Place did not align with the Risk Appetite Statement (page 221 of the agenda).