Decision

Strategic and High Scoring Tactical and Operational Risk Q1 Update

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2025

Purpose:

Content: RESOLVED   Scrutiny Corporate & Resources Committee considered and provided feedback on the report and agreed that the proposed mitigating actions were adequate and appropriate to address concerns.  

Supporting Documents

Item 8 - Q1 Strategic Risks and High Scoring Tactical and Operational Risks.pdf
Item 8a - Appendix A - Q1 Strategic Risks.pdf
Item 8b - Appendix B - Summary of High Scoring Tactical Operational Risks 110825.pdf
Item 8c - Appendix C - Adults Housing Services High Scoring Tactical Operational Risks.pdf
Item 8f - Appendix F - Finance and Procurement High Scoring Tactical Operational Risks.pdf
Item 8d - Appendix D - Children Families Education High Scoring Tactical Operational Risks.pdf
Item 8e - Appendix E - Communities Place Economy High Scoring Tactical Operational Risks.pdf
Item 8g - Appendix G - Resources Strategy Transformation High Scoring Tactical Operational Risks.pdf