Risk Management

September 2, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Cabinet noted updates to the Strategic Risk Register, including the three risks categorized as RED (Achievement of Savings and Transformation Strategy, Failure to agree a Local Plan, and Managed exit from the Agile System), and also noted the identified service risks.

Full council record
Content

Consideration was given to the recommendations
of the Audit Committee of 21 July 2025 in respect of the risk
management process and the Strategic Risk Register (SRR).
 
Due regard was given to the views of the
Committee, the financial and value for money considerations and the
legal implications and  a number of
changes made to the current Register, including the deletion of
some risks that were no longer felt to be strategic risks, were
noted.    The number of
‘red’ risks on the SRR were 3 as set out below:
 

·      
Achievement of Savings and Transformation Strategy

·      
Failure to agree a Local Plan

·      
Managed exit from the Agile System.
 
Cllr Betts proposed, Cllr Boughton seconded
and Cabinet
 
RESOLVED: 
That
 

(1)            
the updates to the Strategic Risk Register since the last
iteration, with particular emphasis on those risks categorised as
RED as shown in Annexes 1 and 1a of the report be noted; and
 

(2)            
the service risks identified in Annex 2 of the report be noted.
 
 
 

Related Meeting

Cabinet - Tuesday, 2nd September, 2025 7.30 pm on September 2, 2025

Supporting Documents

Annex 1.pdf
Recommendations of the Audit Committee of 21 July 2025.pdf
Report of Management Team.pdf
Annex 1a.pdf
Annex 2.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2025
Subject to call-inYes