Decision

Cluster Risk Registers and Assurance Map Reporting 2025 - F&C/25/187

Decision Maker: Communities, Housing and Public Protection Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 26, 2025

Purpose:

Content: The Committee resolved:- (i)             to note the Cluster Risk Registers and Assurance Maps set out in Appendices A to I; and (ii)            in relation to the identified risk of non-compliance with Interventions/food Law code of practice due to lack of qualified officers on page 163 of the agenda pack, to note that the Executive Director – Families & Communities, was aware that discussions with other authorities in relation to shared services was ongoing and would report back to Councillor Nicoll in this regard.   

Supporting Documents

Cluster Risks CHPPC Grouped.pdf
Risk Register - Governance.pdf
Risk Register - Citizen Services.pdf
Risk Register - Education.pdf
Risk Register - Housing.pdf
Cluster Risk Register Report CHPP.pdf
AM - Citizen Services.pdf
AM - Corporate Landlord.pdf
AM -Education.pdf
AM - Governance.pdf
AM - Housing.pdf