Corporate Risk Framework

June 5, 2026 Director of Strategy (Officer) Key decision Approved View on council website

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Summary

The Director of Strategy decided on 05/06/2026 to approve the revised Corporate Risk Management Framework. This framework includes updated risk categories, refined risk appetite statements, and the introduction of opportunity risk management.

The Executive Director of Transport approved on 18/05/2026 the submission of a change request to Active Travel England to extend the programme milestone delivery to September 2027 and amend the spend profile. This decision allows for the utilisation of an underspend within the programme.

The Executive Director of Transport approved on 23/04/2026 the reprofiling of South Gloucestershire Council's City Regions Sustainable Transport Settlement (CRSTS) funds between FY 2024/25 and FY 2025/26. This change is due to actual costs in FY 24/25 not aligning with forecasted amounts.

The Director of Place awarded on 04/06/2026 £152,615 to Constellia Public Limited to appoint a Programme Advisor for the Small Sites Aggregator. This appointment will provide niche support for the delivery of the Small Sites Aggregator programme.

The Director of Strategy approved on 05/06/2026 the allocation of £1m revenue funding from MHCLG to support the expansion of the West of England Mayoral Combined Authority. This includes £330,000 to North Somerset Council and £650,000 to WECA for expansion programme costs and acceleration of strategic projects.

Full council record

Decision

That the Committee approved the revised Corporate Risk Management Framework

as set out in Appendix 1.

Supporting Documents

Active Travel Capability Fund 2024.pdf
South Gloucestershire Council CRSTS Programme - Reprofiling Funds FY25-26.pdf
South Gloucestershire Council CRSTS Programme - Reprofiling Funds FY25-26.pdf
Active Travel Capability Fund 2024.pdf
Small Sites Aggregator - Advisor.pdf
Delegated use of 1m revenue funding from MHCLG to support the expansion of the WECA.pdf
Small Sites Aggregator - Advisor.pdf
Delegated use of 1m revenue funding from MHCLG to support the expansion of the WECA.pdf
Item 19 - Corporate Risk Framework.pdf
Item 19 - Corporate Risk Framework.pdf

Details

OutcomeRecommendations Approved
Decision date5 Jun 2026