Decision

Strategic and High Scoring Tactical & Operational Risk Report (Q2)

Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2025

Purpose:

Content: The Scrutiny Corporate and Resources Committee RESOLVED to accept the recommendations set out in the Strategic, and High Scoring Tactical and Operational risk Q2 update and provided feedback in the notes of the meeting for Executive consideration.   The Scrutiny Corporate and Resources Committee also RESOLVED to request the Executive prioritise high-impact operational risks, including the landslip risk at Castle Cary, and maintain close monitoring of adult social care assessment delays, and report on progress through quarterly updates.  

Supporting Documents

08 Q2 Scrutiny Cover Report - Strategic Risks and High Scoring Tactical and Operational Risks.pdf
08a Appendix A - Q2 Strategic Risks v5.pdf
08b Appendix B - Summary of High Scoring Tactical Operational Risks 31102025.pdf
08c Appendix C - Adults and Housing Services Red Risks v2.pdf
08d Appendix D - Childrens Families and Educaton Red Risksv2.pdf
08e Appendix E - Communities Place Economy Red Risks Only.pdf
08f Appendix F - Finance and Procurement Red Risks v2.pdf
08j Appendix J - Risk Matrix and Template Report.pdf
08g Appendix G - Resources Strategy Transformation Risk Register Red Risks.pdf
08h Appendix H - Confidential Mitigations for Cyber Risk ORG003.pdf