Issue - meetings
CLUSTER RISK REGISTER - CORS/24/XXX
Meeting: 07/08/2024 - Finance and Resources Committee (Item 10.2)
10.2 Cluster Risk Registers and Assurance Maps - CORS/24/224 PDF 430 KB
Additional documents:
- App A - Cluster Risk Register - Strategic Place Planning, item 10.2
PDF 130 KB
- App B - Cluster Risk Register - City Growth, item 10.2
PDF 98 KB
- App C - Cluster Risk Register - Finance, item 10.2
PDF 96 KB
- App D - Cluster Risk Register - Commercial & Procurement, item 10.2
PDF 218 KB
- App E - Cluster Risk Register - Capital (1), item 10.2
PDF 219 KB
- App F - Cluster Risk Register - Corporate Landlord (1), item 10.2
PDF 280 KB
- App G - AM - Governance, item 10.2
PDF 383 KB
- App H - Assurance Map Place, item 10.2
PDF 279 KB
- App I - Assurance Map - City Growth, item 10.2
PDF 189 KB
- App J - AM - Finance, item 10.2
PDF 220 KB
- App K - Assurance Map -CPSS_July 2024, item 10.2
PDF 241 KB
- App L - 230125 AM - Capital, item 10.2
PDF 192 KB
- App M - AM - Corporate Landlord, item 10.2
PDF 193 KB
- App N - Cluster Risks F&R Grouped - RAS, item 10.2
PDF 123 KB
Decision:
note the Cluster Risk Registers and Assurance Maps set out in Appendices A to N.