Decision details

Risk Management

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




(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: