Decision
Strategic, and High Scoring Tactical and Operational Risk Q1 update
Decision Maker:
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: September 8, 2025
Purpose:
Content: Having been duly proposed and seconded, the Executive Resolved to:- · Consider and endorse the current strategic risk profile set out in appendix A, including the escalation of High Needs Budget pressures as a new strategic risk. · Consider the current high scoring tactical and operational risks set out in Appendices B (summary), C, D, E, F & G (detailed by directorate) · Consider whether the proposed mitigating actions were adequate and appropriate to address concerns. · Consider and identify any areas for potential scrutiny focus.
Supporting Documents
Related Meeting
Executive - Monday, 8th September, 2025 10.00 am on September 8, 2025