Issue - meetings
Cluster Risk Registers and Assurance Maps - COM/24/087
Meeting: 28/03/2024 - Communities, Housing and Public Protection Committee (Item 9)
9 Cluster Risk Registers and Assurance Maps - COM/24/087 
PDF 363 KB
Additional documents:
- Cluster Risks CHPPC Grouped, item 9
PDF 46 KB
- Cluster Customer, item 9
PDF 94 KB
- AM - Customer Experience, item 9
PDF 278 KB
- Cluster D & I, item 9
PDF 101 KB
- AM - Data & Insights, item 9
PDF 182 KB
- Cluster D & T, item 9
PDF 95 KB
- AM - Digital & Technology, item 9
PDF 198 KB
- Cluster EI&CE, item 9
PDF 121 KB
- AM - Early Intervention, item 9
PDF 281 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 – Customer Services, which presented the Cluster Risk Registers and Assurance Maps in accordance with the Communities, Housing and Public Protection Committee Terms of Reference to provide assurance that risks are 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.
The Committee resolved:-
to note the report.