Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Consideration was given to recommendation AU 24/14 of the Audit Committee of 15 April 2024 in respect of risk management and the Strategic Risk Register (SRR).
Cabinet had due regard to the views of the Committee, the financial and value for money considerations and the legal implications and noted that the number of ‘red’ risks on the SRR had reduced to 4 as set out below:
· Savings and Transformation Strategy
· Local Plan
· Implementation of Agile Software
· Procurement
RESOLVED: That
(1) the updates to the Strategic Risk Register since the last iteration with particular emphasis on those risks categorised as ‘RED’ be noted; and
(2) The general positive ‘direction of travel’ be noted
Publication date: 06/06/2024
Date of decision: 04/06/2024
Decided at meeting: 04/06/2024 - Cabinet
Effective from: 14/06/2024
Accompanying Documents: