Corporate Risk Register and Deep Dives
September 10, 2026 Audit and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Audit and Governance Committee approved the Corporate Risk Register, Dashboard, and Heatmap for August 2026. The committee also decided to undertake deep dives into the risks concerning the Peterborough Station Quarter's ability to deliver to time/cost and the Bus Reform Programme's alignment with the franchising scheme. They noted the process for reviewing and monitoring risks within the Authority.
Full council record
Decision
RESOLVED:
A. To endorse the Corporate Risk Register, Dashboard and Heatmap for August 2026 (Appendices A-C)
B. To undertake a deep dive into the following risk: Peterborough Station Quarter (PSQ) unable to deliver to time/cost (Appendix D - Exempt)
C. To undertake a deep dive into the following risk: The Bus Reform Programme may not be delivered in line with the franchising scheme (Appendix E – Exempt)
D. To note Appendix F setting out how risks are reviewed and monitored in the Authority.
(The Committee’s Deep Dives were undertaken in Exempt Session).
Related Meeting
Audit and Governance Committee - Thursday, 10th September, 2026 10.00 am on September 10, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 10 Sep 2026 |