Agenda item
Cluster Risk Registers and Assurance Maps - COM/22/113
- Meeting of City Growth and Resources Committee, Tuesday, 21st June, 2022 10.00 am (Item 14.)
- View the background to item 14.
Minutes:
The Committee had before it a report by the Director of Resources 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 Register and Assurance Maps appended to the report.
The Committee resolved:-
to approve the recommendation.
Supporting documents:
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CG&R - Cluster Risk Register Report, item 14.
PDF 357 KB -
Cluster Risk Register - Finance (3), item 14.
PDF 98 KB
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AM - Finance, item 14.
PDF 213 KB
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Cluster Risk Register - Governance (4), item 14.
PDF 97 KB
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AM - Governance, item 14.
PDF 296 KB
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Cluster Risk Register - Strategic Place Planning (1), item 14.
PDF 98 KB
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Assurance Map Place, item 14.
PDF 276 KB
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Cluster Risk Register - City Growth (1), item 14.
PDF 97 KB
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Assurance Map - City Growth, item 14.
PDF 268 KB