Decision

Corporate Risk Register, Cluster Assurance Maps and Inspections Planner - CORS/25/086

Decision Maker: Audit, Risk and Scrutiny Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 8, 2025

Purpose:

Content: (i)       to note the Corporate Risk Register set out in Appendix A and the summary of movements in risk scores set out in table at section 3.8; (ii)      to note the Cluster Assurance Maps provided at Appendix B; (iii)      to note the Inspections Planner provided at Appendix C; (iv)     to note the responses to members questions.

Supporting Documents

AM-ChildrensFamilyServices.pdf
AM-DigitalTechnology.pdf
Inspections Planner.pdf
AM-CorporateLandlord.pdf
CORS-25-086_CRR-AMs-InspPlanner.pdf
Risk Register - Corporate Report.pdf
AM-Education.pdf
AM-Operations.pdf
AM-People Services.pdf
AM-CPSS.pdf
AM-Place.pdf
AM-Finance.pdf
AM-Governance.pdf
AM-Housing.pdf
AM-Capital.pdf
AM-CitizenServices.pdf
AM-City Dev Regen.pdf
AM-DataInsights.pdf