Strategic and High Scoring Tactical and Operational Risks Q4 Update

June 3, 2026 Approved View on council website
Full council record

Decision

Having been duly proposed and seconded, the Executive Resolved to:-

·       Consider and endorse the current strategic risk profile set out in Appendix B.

·       Consider the current high scoring tactical and operational risks set out in Appendices C D, E, F, & G (detailed by directorate).

·       Consider whether the proposed mitigating actions were adequate and appropriate to address concerns.

·       Consider and identify any areas for potential scrutiny focus.

·       Consider referring any matters of concern to the relevant Scrutiny Committee.

Related Meeting

Executive - Wednesday, 3 June 2026 - 10.00 am on June 3, 2026

Supporting Documents

Appendix E - Community Place and Economy.pdf
Strategic Risks and High Scoring Tactical and Operational Risks Q4.pdf
Appendix D - Children Families and Education.pdf
Appendix F - Finance and Procurement.pdf
Appendix C - Adults and Housing.pdf
Appendix A - Risk Scoring Matrix.pdf
Appendix B - Q4 Strategic Risks.pdf
Appendix G - Resources Strategy and Transformation.pdf

Details

OutcomeRecommendations Approved
Decision date3 Jun 2026