Decision

RISK MANAGEMENT - QUARTER 2 RISK REGISTERS 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 5, 2024

Purpose:

Content: Decision taken Cabinet noted: a)    The Risk Registers at Quarter 2 2024/25; and b)    The comments and actions in respect of the strategic and serious/severe operational risks.   Reason for decision The risk registers included indicators for risk direction identifying which risks are increasing or decreasing. Included within the report was all strategic risks and those operational risks with a residual score of serious or severe.

Supporting Documents

Cabinet - Nov 2024 - Risk Q2 202425.pdf
Appendix A - Strategic Risks Q2.pdf
Appendix B - Operational Risks Q2.pdf

Related Meeting

Cabinet - Tuesday 5th November 2024 6.30 pm on November 5, 2024