Decision - Strategic Risk Focus Report: SR36, SR23 and SR21
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Decision details
Strategic Risk Focus Report: SR36, SR23 and SR21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To inform the Audit and Standards Committee of
changes to the strategic risk register and enable Members to ask
questions of risk owners on strategic risks:
SR36 Not taking all actions required to address climate and
ecological change and transitioning our city to carbon neutral by
2030
SR23 Unable to develop and deliver an effective Regeneration and
Investment Strategy for the seafront and ensure effective
maintenance of the seafront infrastructure
SR21 Unable to manage housing pressures and deliver new housing
supply
Decision:
That the Audit & Standards Committee:
1) Note the SRR detailed within Table 1 of this report.
2) Note Appendix 1 the CAMMS Risk report with details of the three SRs and actions taken (‘Existing Controls’) and actions planned.
3) Note Appendix 2 which provides:
i. a guide on the risk management process;
ii. guidance on how Members might want to ask questions of Risk Owners, or officers connected to the strategic risks; and
iii. details of opportunities for Members, or officers, to input on Strategic Risks at various points and levels.
4) Make recommendations for further action(s) to the relevant council body.
Report author: Kat Brett
Publication date: 29/09/2021
Date of decision: 28/09/2021
Decided at meeting: 28/09/2021 - Audit & Standards Committee
Accompanying Documents:
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