Agenda item
Cluster Risk Registers and Assurance Maps - CORS/24/224
- Meeting of Finance and Resources Committee, Wednesday, 7th August, 2024 10.00 am (Item 10.2)
- View the background to item 10.2
Decision:
note the Cluster Risk Registers and Assurance Maps set out in Appendices A to N.
Supporting documents:
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Cluster Risk Register Report Final - FR Committee, item 10.2
PDF 430 KB -
App A - Cluster Risk Register - Strategic Place Planning, item 10.2
PDF 130 KB
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App B - Cluster Risk Register - City Growth, item 10.2
PDF 98 KB
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App C - Cluster Risk Register - Finance, item 10.2
PDF 96 KB
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App D - Cluster Risk Register - Commercial & Procurement, item 10.2
PDF 218 KB
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App E - Cluster Risk Register - Capital (1), item 10.2
PDF 219 KB
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App F - Cluster Risk Register - Corporate Landlord (1), item 10.2
PDF 280 KB
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App G - AM - Governance, item 10.2
PDF 383 KB
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App H - Assurance Map Place, item 10.2
PDF 279 KB
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App I - Assurance Map - City Growth, item 10.2
PDF 189 KB
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App J - AM - Finance, item 10.2
PDF 220 KB
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App K - Assurance Map -CPSS_July 2024, item 10.2
PDF 241 KB
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App L - 230125 AM - Capital, item 10.2
PDF 192 KB
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App M - AM - Corporate Landlord, item 10.2
PDF 193 KB
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App N - Cluster Risks F&R Grouped - RAS, item 10.2
PDF 123 KB