Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 2, 2025

Purpose:

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.