Decision

Somerset Council Strategic Risks and Risk Management Framework

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: May 12, 2025

Purpose: To agree and sign-off the proposed new strategic risks and the updated Risk Management Framework documents.

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to:   -       Consider and endorse the proposed approach to risk management -       Consider and endorse the refreshed strategic risks -       Agree the case for applying the exempt information provision as set out in the Local Government Act 1972, Schedule 12A, and therefore treat the attached confidential Appendix D in confidence, as the case for the public interest in maintaining an exemption outweight the public interest in disclosing the information. -       Agree to exclude the press and public from the meeting where there is any discussion regarding the confidential appendix.

Supporting Documents

Appendix C Refreshed Strategic Risks detail.pdf
Strategic Risks and Risk Framework Executive Report.pdf
Appendix A Somerset Council Approach to Risk Management.pdf
Appendix B Overview of Refreshed Strategic Risks 12052025.pdf

Related Meeting

Executive - Monday, 12th May, 2025 10.00 am on May 12, 2025