Decision Maker: Executive, Audit and Risk Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 9, 2025

Purpose:

Content: Decision: 1.       Noted the comments arising from the Audit and Risk Committee as set out in the Supplementary Agenda. 2.       Noted the updated corporate risk registers and made no recommendations. Reason(s): To enable the Executive to ensure that risks threatening corporate objectives are adequately addressed and managed in accordance with the Council’s risk appetite, as set out in the Council’s Risk Management Strategy. Other options considered and rejected by the Executive: None. Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted: None.