Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet had before it and NOTED *report from the Corporate Manager for People, Governance & Waste and Corporate Performance and Improvement Manager on the Corporate Performance Dashboard.
The Corporate Performance and Improvement Manager outlined the contents of the report with particular reference to the following:
· The Corporate Risk Register contains the strategic risks which are most likely to impact the corporate priorities of the Council.
· It would be reviewed at least quarterly by Corporate Managers and the Leadership Team and updated as required. It is then presented to the Audit committee and to Cabinet. Risks are managed on the council’s corporate performance and risk management system, SPAR.
· The corporate risks are presented on a risk matrix (heat map), Appendix 1. Information on each risk is presented in a standard template, Appendix 2.
Discussions took place regarding:
· The current risk on CR10 Cullompton Town centre relief road and CR1b Cullompton Garden Village – Delay/ impact to project arising from infrastructure delays as these would impact one another and the scoring is different.
· CR2 the cyber security risk rating level at high and the likelihood that a cyber-attack could happen. What is being done to support a cyber-attack with these sorts of threats?
· The processes of risk, the Council would identify a risk, accessing the severity and likelihood then the rating, it would be helpful if the mitigation could be included in the future reporting.
RESOLVED that:
1. Cabinet Members review the Corporate Risk Register and feedback any areas of concern.
Publication date: 16/04/2024
Date of decision: 02/04/2024
Decided at meeting: 02/04/2024 - Cabinet
Accompanying Documents: