Cluster Risk Registers and Assurance Maps - CORS/25/093

May 7, 2025 Finance and Resources Committee (Committee) Awaiting outcome View on council website
Full council record
Content

note the Cluster Risk Registers and Assurance
Maps set out in appendices A to O.

Related Meeting

Finance and Resources Committee - Wednesday, 7th May, 2025 10.00 am on May 7, 2025

Supporting Documents

Appendix 3 - Cluster Risk Register - Commercial Procurement.pdf
Appendix 9 - AM - Capital Cluster.pdf
Appendix 4 - Cluster Risk Register - Finance.pdf
Appendix 5 - Cluster Risk Register - Digital Technology.pdf
Appendix 6 - Cluster Risk Register - City Development.pdf
Appendix 7 - Cluster Risk Register - Data Insights.pdf
Appendix 13 - Assurance Map - City Dev Regen.pdf
Appendix 15 - AM - Governance.pdf
Cluster Risk Register Report FR Committee May 2025.pdf
Appendix 1 - Cluster Risk Register - Corporate Landlord.pdf
Appendix 2 - Cluster Risk Register - Capital.pdf
Appendix 10 - Assurance Map - CPSS.pdf
Appendix 8 - AM - Corporate Landlord.pdf
Appendix 11 - AM - Finance.pdf
Appendix 12 - AM - Digital Technology.pdf
Appendix 14 - AM - Data Insights.pdf
Appendix 16 - Cluster Risks FR Grouped - RAS.pdf

Details

OutcomeFor Determination
Decision date7 May 2025