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 13.)
- View the background to item 13.
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.
Supporting documents:
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Cluster Risk Register Report Final - FR Committee, item 13.
PDF 430 KB -
App A - Cluster Risk Register - Strategic Place Planning, item 13.
PDF 130 KB
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App B - Cluster Risk Register - City Growth, item 13.
PDF 98 KB
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App C - Cluster Risk Register - Finance, item 13.
PDF 96 KB
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App D - Cluster Risk Register - Commercial & Procurement, item 13.
PDF 218 KB
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App E - Cluster Risk Register - Capital (1), item 13.
PDF 219 KB
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App F - Cluster Risk Register - Corporate Landlord (1), item 13.
PDF 280 KB
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App G - AM - Governance, item 13.
PDF 383 KB
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App H - Assurance Map Place, item 13.
PDF 279 KB
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App I - Assurance Map - City Growth, item 13.
PDF 189 KB
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App J - AM - Finance, item 13.
PDF 220 KB
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App K - Assurance Map -CPSS_July 2024, item 13.
PDF 241 KB
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App L - 230125 AM - Capital, item 13.
PDF 192 KB
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App M - AM - Corporate Landlord, item 13.
PDF 193 KB
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App N - Cluster Risks F&R Grouped - RAS, item 13.
PDF 123 KB