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

Appendix B - Summary of High Scoring Tactical Operational Risks 110825 - Copy.pdf
Appendix C - Adults Housing Services High Scoring Tactical Operational Risks.pdf
Notice of Private Session Sept 25.pdf
Strategic Risks and High Scoring Tactical and Operational Risks 08092025.pdf
Appendix F - Finance and Procurement High Scoring Tactical Operational Risks.pdf
Appendix A - Q1 Strategic Risks.pdf
Appendix D - Children Families Education High Scoring Tactical Operational Risks.pdf
Appendix G - Resources Strategy Transformation High Scoring Tactical Operational Risks.pdf
Appendix E - Communities Place Economy High Scoring Tactical Operational Risks.pdf

Related Meeting

Executive - Monday, 8th September, 2025 10.00 am on September 8, 2025