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 9.)
- View the background to item 9.
Minutes:
The Committee had before it a report by the Executive Director of Corporate Services which presented the Cluster Risk Registers and Assurance Maps in accordance with the Finance and Resources Committee Terms of Reference to provide assurance that risks were being managed effectively within the Clusters detailed.
The report recommended:-
that the Committee note the Cluster Risk Registers and Assurance Maps set out in appendices A to O.
The Committee resolved:-
to approve the recommendation.
Supporting documents:
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Cluster Risk Register Report F&R Committee May 2025, item 9.
PDF 396 KB -
Appendix 1 - Cluster Risk Register - Corporate Landlord, item 9.
PDF 193 KB
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Appendix 2 - Cluster Risk Register - Capital, item 9.
PDF 221 KB
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Appendix 3 - Cluster Risk Register - Commercial & Procurement, item 9.
PDF 215 KB
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Appendix 4 - Cluster Risk Register - Finance, item 9.
PDF 97 KB
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Appendix 5 - Cluster Risk Register - Digital & Technology, item 9.
PDF 97 KB
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Appendix 6 - Cluster Risk Register - City Development, item 9.
PDF 99 KB
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Appendix 7 - Cluster Risk Register - Data & Insights, item 9.
PDF 103 KB
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Appendix 8 - AM - Corporate Landlord, item 9.
PDF 194 KB
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Appendix 9 - AM - Capital Cluster, item 9.
PDF 192 KB
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Appendix 10 - Assurance Map - CPSS, item 9.
PDF 320 KB
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Appendix 11 - AM - Finance, item 9.
PDF 223 KB
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Appendix 12 - AM - Digital & Technology, item 9.
PDF 200 KB
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Appendix 13 - Assurance Map - City Dev & Regen, item 9.
PDF 189 KB
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Appendix 14 - AM - Data & Insights, item 9.
PDF 182 KB
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Appendix 15 - AM - Governance, item 9.
PDF 385 KB
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Appendix 16 - Cluster Risks F&R Grouped - RAS, item 9.
PDF 124 KB