Corporate Risk Register and Deep Dive

June 25, 2026 Audit and Governance Committee (Committee) Awaiting outcome View on council website

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Summary

The Audit and Governance Committee noted the Corporate Risk Register, Dashboard, and Heatmap for May 2026. The deep dive into Peterborough Station Quarter was deferred to a future meeting as the meeting had become inquorate.

Full council record

Decision

(At this point, the meeting had become inquorate. The remaining business was therefore noted for discussion only, with no decisions taken).

The Committee noted the Corporate Risk Register, Dashboard and Heatmap for May 2026 (Appendices A-C).

The deep dive into Peterborough Station Quarter (PSQ), unable to deliver to time / cost, was deferred to a future meeting.

(The discussion on the Deep Dive was undertaken in Exempt Session).

Supporting Documents

Appendix A Corporate Risk Register May2026 Redacted.pdf
Corporate Risk Report June 26.pdf
Appendix B Corporate Risk Dashboard.pdf
Appendix C Corporate Risk Heatmap Residual Movement.pdf

Details

OutcomeFor Determination
Decision date25 Jun 2026