Decision details

Risk Management

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Consideration was given to recommendation AU 23/15 of the Audit Committee of 17 April 2023.

 

Cabinet noted that the risks categorised as ‘RED’ were:

 

·        Financial position/budget deficit;

·        Economic stability;

·        Corporate strategy and Savings and Transformation Strategy;

·        Local Plan;

·        Organisational development including recruitment and retention/skills mix;

·        Homes for Ukraine Scheme; and

·        Implementation of the Agile software system

 

RESOLVED: That

 

(1)             the updates to the Strategic Risk Register since the last iteration with particular emphasis on those risks categorised as ‘RED’ (summarised above) be noted.

Publication date: 15/06/2023

Date of decision: 06/06/2023

Decided at meeting: 06/06/2023 - Cabinet

Effective from: 16/06/2023

Accompanying Documents: