Strategic and High Scoring Tactical & Operational Risk Report (Q2)

December 5, 2025 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website

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Summary

... to accept the recommendations in the Strategic and High Scoring Tactical & Operational Risk Report (Q2), provide feedback for Executive consideration, and request prioritization of high-impact operational risks, including the Castle Cary landslip risk, while closely monitoring adult social care assessment delays and reporting progress quarterly.

Full council record
Content

The Scrutiny Corporate and Resources Committee
RESOLVED to accept the recommendations set out in the Strategic,
and High Scoring Tactical and Operational risk Q2 update and
provided feedback in the notes of the meeting for Executive
consideration.
 
The Scrutiny Corporate and Resources Committee
also RESOLVED to request the Executive prioritise high-impact
operational risks, including the landslip risk at Castle Cary, and
maintain close monitoring of adult social care assessment delays,
and report on progress through quarterly updates.
 

Supporting Documents

08 Q2 Scrutiny Cover Report - Strategic Risks and High Scoring Tactical and Operational Risks.pdf
08a Appendix A - Q2 Strategic Risks v5.pdf
08b Appendix B - Summary of High Scoring Tactical Operational Risks 31102025.pdf
08c Appendix C - Adults and Housing Services Red Risks v2.pdf
08d Appendix D - Childrens Families and Educaton Red Risksv2.pdf
08e Appendix E - Communities Place Economy Red Risks Only.pdf
08f Appendix F - Finance and Procurement Red Risks v2.pdf
08j Appendix J - Risk Matrix and Template Report.pdf
08g Appendix G - Resources Strategy Transformation Risk Register Red Risks.pdf
08h Appendix H - Confidential Mitigations for Cyber Risk ORG003.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2025