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

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Finance and Resources Committee noted the Cluster Risk Registers and Assurance Maps on 07 May 2025. The committee reviewed risks within various clusters including Governance, Data Insights, Digital and Technology, City Regeneration and Environment, Finance, Commercial and Procurement Services, Capital, and Corporate Landlord. The report detailed specific control actions and mitigation strategies for identified risks across these areas.

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