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 the recommendations of the Audit Committee of 14 April 2025 in respect of risk management.

 

Due regard was given to the views of the Committee and the financial and value for money considerations and the assessment of risk detailed in the report.

 

Cllr Boughton proposed, Cllr Taylor seconded and Cabinet

 

RESOLVED:  That

 

(1)             the updates to the Strategic Risk Register since the last iteration, with particular emphasis on those risks categorised as RED (set out below) be noted;

 

·       Achievement of Savings and Transformation Strategy

·       Failure to agree a Local Plan

·       Managed exit from Agile System

 

(2)             the service risks identified in Annex 2 of the report be noted; and

 

(3)             the responsibilities of the Member Risk Champion as detailed in Annex 3 of the report be noted.

Publication date: 05/06/2025

Date of decision: 03/06/2025

Decided at meeting: 03/06/2025 - Cabinet

Effective from: 06/06/2025

Accompanying Documents: