Corporate Risk Register, Cluster Assurance Maps and Inspections Planner - CORS/25/086

May 8, 2025 Audit, Risk and Scrutiny Committee (Committee) Awaiting outcome View on council website
Full council record
Content

(i)       to note the
Corporate Risk Register set out in Appendix A and the summary of
movements in risk scores set out in table at section 3.8;
(ii)      to note the Cluster
Assurance Maps provided at Appendix B;
(iii)      to note the Inspections Planner
provided at Appendix C;
(iv)     to note the responses to members
questions.

Supporting Documents

AM-ChildrensFamilyServices.pdf
AM-DigitalTechnology.pdf
Inspections Planner.pdf
AM-CorporateLandlord.pdf
CORS-25-086_CRR-AMs-InspPlanner.pdf
Risk Register - Corporate Report.pdf
AM-Education.pdf
AM-Operations.pdf
AM-People Services.pdf
AM-CPSS.pdf
AM-Place.pdf
AM-Finance.pdf
AM-Governance.pdf
AM-Housing.pdf
AM-Capital.pdf
AM-CitizenServices.pdf
AM-City Dev Regen.pdf
AM-DataInsights.pdf

Details

OutcomeFor Determination
Decision date8 May 2025