Issue - meetings

Recommendation AU 23/15 of the Audit Committee of 17 April 2023

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.

(Decision Notice D230051CAB)

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;

·        Organizational development including recruitment and retention/skills mix;

·        Homes for Ukraine Scheme; and

·        Implementation of the Agile software system

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

The report provides an update on the risk management process and the Strategic Risk Register. 

The report of the Management Team provided an update on the risk management process and the Strategic Risk Register.

RECOMMENDED: That the updates to the Strategic Risk Register since the last iteration with particular emphasis on those risks categorised as ‘RED’ be noted.

*Referred to Cabinet