Issue - meetings
CLUSTER RISK REGISTER - CORS/24/XXX
Meeting: 07/08/2024 - Finance and Resources Committee (Item 13)
13 Cluster Risk Registers and Assurance Maps - CORS/24/224 
PDF 430 KB
Additional documents:
- App A - Cluster Risk Register - Strategic Place Planning, item 13
PDF 130 KB
- App B - Cluster Risk Register - City Growth, item 13
PDF 98 KB
- App C - Cluster Risk Register - Finance, item 13
PDF 96 KB
- App D - Cluster Risk Register - Commercial & Procurement, item 13
PDF 218 KB
- App E - Cluster Risk Register - Capital (1), item 13
PDF 219 KB
- App F - Cluster Risk Register - Corporate Landlord (1), item 13
PDF 280 KB
- App G - AM - Governance, item 13
PDF 383 KB
- App H - Assurance Map Place, item 13
PDF 279 KB
- App I - Assurance Map - City Growth, item 13
PDF 189 KB
- App J - AM - Finance, item 13
PDF 220 KB
- App K - Assurance Map -CPSS_July 2024, item 13
PDF 241 KB
- App L - 230125 AM - Capital, item 13
PDF 192 KB
- App M - AM - Corporate Landlord, item 13
PDF 193 KB
- App N - Cluster Risks F&R Grouped - RAS, item 13
PDF 123 KB
Decision:
note the Cluster Risk Registers and Assurance Maps set out in Appendices A to N.
Minutes:
The Committee had before it a report by the Director of Corporate Services 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:-
to approve the recommendation.