Agenda item
Cluster Risk Registers and Assurance Maps - CORS/25/093
- Meeting of Finance and Resources Committee, Wednesday, 7th May, 2025 10.00 am (Item 10.1)
- View the background to item 10.1
Decision:
note the Cluster Risk Registers and Assurance Maps set out in appendices A to O.
Supporting documents:
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Cluster Risk Register Report F&R Committee May 2025, item 10.1
PDF 396 KB -
Appendix 1 - Cluster Risk Register - Corporate Landlord, item 10.1
PDF 193 KB
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Appendix 2 - Cluster Risk Register - Capital, item 10.1
PDF 221 KB
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Appendix 3 - Cluster Risk Register - Commercial & Procurement, item 10.1
PDF 215 KB
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Appendix 4 - Cluster Risk Register - Finance, item 10.1
PDF 97 KB
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Appendix 5 - Cluster Risk Register - Digital & Technology, item 10.1
PDF 97 KB
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Appendix 6 - Cluster Risk Register - City Development, item 10.1
PDF 99 KB
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Appendix 7 - Cluster Risk Register - Data & Insights, item 10.1
PDF 103 KB
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Appendix 8 - AM - Corporate Landlord, item 10.1
PDF 194 KB
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Appendix 9 - AM - Capital Cluster, item 10.1
PDF 192 KB
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Appendix 10 - Assurance Map - CPSS, item 10.1
PDF 320 KB
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Appendix 11 - AM - Finance, item 10.1
PDF 223 KB
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Appendix 12 - AM - Digital & Technology, item 10.1
PDF 200 KB
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Appendix 13 - Assurance Map - City Dev & Regen, item 10.1
PDF 189 KB
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Appendix 14 - AM - Data & Insights, item 10.1
PDF 182 KB
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Appendix 15 - AM - Governance, item 10.1
PDF 385 KB
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Appendix 16 - Cluster Risks F&R Grouped - RAS, item 10.1
PDF 124 KB