Agenda item
Cluster Risk Registers and Assurance Maps - COM/23/213
- Meeting of Finance and Resources Committee, Wednesday, 5th July, 2023 10.00 am (Item 16.)
- View the background to item 16.
Minutes:
The Committee had before it a joint report by the Chief Officer – Strategic Place Planning, the Chief Officer - City Growth, the Chief Officer – Finance, the Chief Officer – Capital, the Chief Officer – Corporate Landlord and the Head of Commercial and Procurement 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 Registers and Assurance Maps set out in appendices A to N.
The Committee resolved:-
(i) to approve the recommendation;
(ii) that the Chief Officer – Corporate Landlord review the scoring in relation to the condition of operational property estates (page 202 of the agenda);
(iii) that the Chief Officer – Finance review the scoring in relation to the delivery of financial services (page 180 of the agenda); and
(iv) that the Chief Officer – City Growth provide details to the members of the Committee in relation to why Perception of Place did not align with the Risk Appetite Statement (page 221 of the agenda).
Supporting documents:
- Cluster Risk Register Report F&R Committee, item 16. PDF 428 KB
- Appendix A - Cluster Risk Register - Strategic Place Planning, item 16. PDF 125 KB
- Appendix B - Cluster Risk Register - City Growth, item 16. PDF 100 KB
- Appendix C - Cluster Risk Register - Finance, item 16. PDF 115 KB
- Appendix D - Cluster Risk Register - Commercial & Procurement, item 16. PDF 213 KB
- Appendix E - Cluster Risk Register - Capital, item 16. PDF 206 KB
- Appendix F - Cluster Risk Register - Corporate Landlord, item 16. PDF 183 KB
- Appendix G - Governance Assurance Map, item 16. PDF 296 KB
- Appendix H - SPP Assurance Map, item 16. PDF 277 KB
- Appendix I - City Growth Assurance Map, item 16. PDF 106 KB
- Appendix J - Finance Assurance Map, item 16. PDF 219 KB
- Appendix K - CPS Assurance Map, item 16. PDF 241 KB
- Appendix L - Capital Assurance Map, item 16. PDF 193 KB
- Appendix M - Corporate Landlord Assurance Map, item 16. PDF 187 KB
- Appendix N - Cluster Risks F&R Grouped - RAS, item 16. PDF 121 KB