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Agenda item

Cluster Risk Registers and Assurance Maps - COM/23/213

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: