Strategic Risk and High Scoring Tactical and Operational Risk Q1

September 2, 2026 Executive (Other) 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, H & J (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, 2 September 2026 - 10.00 am on September 2, 2026

Supporting Documents

Strategic and High Scoring Tactical and Operational Risk Q1 update.pdf
Appendix A - Risk Scoring Matrix and Report Guidance.pdf
Appendix B - All Strategic Risks Q1 2026.pdf
Appendix C - Q1-Adults and Housing-05082026.pdf
Appendix D - Q1-Children Families and Education.pdf
Appendix E - Q1-Community Place and Economy.pdf
Appendix F - Q1-Finance and Procurement.pdf
Appendix G - Q1-Resources Strategy and Transformation.pdf
Appendix J - Inspiring Innovation Programme Risks.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2026