Decision

Housing Management Strategic Risks

Decision Maker: Housing Management (Cabinet) Sub-Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 5, 2025

Purpose: The report sets out the Housing Management Strategic Risks and how they are managed and/or mitigated by Housing Management services.

Content: DECISION   RESOLVED that the Mayor in Housing Management (Cabinet) Sub-Committee:   1.     Approves the Risk Map and risk scores as at Appendix 1 of the report submitted.   2.     Notes the control measures outlined within Appendix 2 of the report submitted to effectively manage and mitigate the risks outlined across the Housing Management service. 

Reasons for the decision: Overview of Strategic Risks for the Housing Management Service is part of the Terms of reference of the Cabinet Sub Committee and reflects strong Governance.   Effective risk management is key to meeting our statutory obligations and the requirements of the Consumer Standards. 

Alternative options considered: There are no alternative options. 

Supporting Documents

Housing Management Strategic Risks.pdf
Strategic Risk Register - Appendix 2.pdf
Stategic Risks - Heatmap Current Profile Appendix 1.pdf
Strategic Risks - Risk Movement over last 12 months Appendix 3.pdf