Risk Management

September 5, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

Consideration was
given to recommendation AU 23/21 of the Audit Committee of
24 July 2023.
 
Cabinet had due regard to the legal
implications, financial and value for money considerations and
noted that effective risk management arrangements contributed
positively to ensuring value for money was provided in the delivery
of services.
 
RESOLVED: 
That the updates to the Strategic Risk Register since the last
iteration, with particular emphasis on those risks categorised as
RED (set out below) be noted:
 

·       
Financial position/budget deficit

·       
Economic stability

·       
Savings and Transformation Strategy

·       
Local plan

·       
Organisational development, including recruitment and
retention/skills mix

·       
Homes for Ukraine Scheme

·       
Implementation of the Agile software system

·       
Political factors including stability of political leadership and
decision making
 

Supporting Documents

Recommendation of the Audit Committee of 24 July 2023.pdf
Annex 1.pdf
Report of Director of Finance and Transformation.pdf
Annex 2.pdf

Details

OutcomeRecommendations Approved
Decision date5 Sep 2023
Subject to call-inYes