Agenda item
Cluster Risk Registers - CUS/23/066
- Meeting of Communities, Housing and Public Protection Committee, Tuesday, 14th March, 2023 10.00 am (Item 7.)
- View the background to item 7.
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 Communities, Housing and Public Protection 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 and Assurance Maps set out in Appendices A and B of the report.
The Committee resolved:-
to note the report.
Supporting documents:
-
Cluster Risk Register Report - CH&PPC March 23, item 7.
PDF 363 KB -
AM - Customer Experience, item 7.
PDF 276 KB
-
AM - Data & Insights, item 7.
PDF 183 KB
-
AM - Digital & Technology, item 7.
PDF 197 KB
-
AM - Early Intervention & Community Empowerment, item 7.
PDF 191 KB
-
Cluster Risk Register - Customer Experience (2), item 7.
PDF 97 KB
-
Cluster Risk Register - Data & Insights (1), item 7.
PDF 99 KB
-
Cluster Risk Register - Digital & Technology (5), item 7.
PDF 118 KB
-
Cluster Risk Register - Early Intervention & Community Empowerment, item 7.
PDF 194 KB
-
Cluster Risks CH&PPC Grouped - RAS, item 7.
PDF 109 KB