Agenda item
Cluster Risk Register and Assurance Map Reporting - CUS/21/277
- Meeting of Operational Delivery Committee, Thursday, 18th November, 2021 2.00 pm (Item 9.)
- View the background to item 9.
Minutes:
The Committee had before it a report by the Director of Customer Services, which presented the Cluster Risk Registers and Assurance Maps in accordance with Operational Delivery Committee Terms of Reference to provide assurance that risks were being managed effectively within each Cluster.
The report recommended:-
that the Committee note the Cluster Risk Registers, Cluster Assurance Maps and Cluster Risks Grouped by Category set out in Appendices A, B and C.
The Committee resolved:-
(i) to note that the Chief Officer – Integrated Children’s and Family Services, would provide a written response to members in relation to the education demographic demand and why the number was set at 12; and
(ii) to otherwise approve the recommendation.
- Councillor Philip Bell, Convener
Supporting documents:
- Cluster RR - ODC November 2021 Committee Report_, item 9. PDF 325 KB
- Cluster Risk Register - Customer Experience (1), item 9. PDF 128 KB
- Cluster Risk Register - Digital & Technology (2), item 9. PDF 166 KB
- Cluster Risk Register - Early Intervention & Community Empowerment (3), item 9. PDF 169 KB
- Cluster Risk Register - Operations & Protective Services (3), item 9. PDF 320 KB
- Cluster Risk Register - Children & Family Services (5), item 9. PDF 245 KB
- Cluster Appendix B - Assurance Maps for Ops Ctte, item 9. PDF 420 KB
- Cluster Risks Grouped - RAS appendix C, item 9. PDF 288 KB