Decision

Risk Management Quarter 3 Risk Registers

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2025

Purpose:

Content: Cabinet received the report on the Quarter 3 Risk Register 2024/25.   Decision taken Cabinet noted the Risk Register at Quarter 3, and the comments and actions in respect of the strategic and serious/severe operational risks.   Reason for decision The report set out the current identified strategic risks facing the Council, and those operational risks assessed as having a residual risk level of serious or severe (those with a score of 10 or more). The report was an assessment of risk as of 31st December 2024. The Council captures and reports on both the inherent risk (before control measures are in place) and the residual risk (after control measures are put in place).   The report presented the risks under this framework. Narrative is provided by the risk manager and is shown against each risk individually in the report.

Supporting Documents

Appendix A - Strategic Risks.pdf
Cabinet - Feb 2025 - Risk Q3 202425.pdf
Appendix B - Operational Risks.pdf

Related Meeting

Cabinet - Tuesday 4th February 2025 6.30 pm on February 4, 2025