Decision details

Corporate Risk Register

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


The Cabinet considered a report of the Executive Director (Finance and Resources) presenting the Corporate Risk Register for the period to January 2024.




That the revised Corporate Risk Register and the position in January 2024 set out in Appendix 1 to the submitted report and the actions being taken to manage the risks, be noted.


Reasons for decision:


The Accounts and Audit Regulations 2015 require that a relevant authority must ensure it has a sound system of internal control which facilitates the effective exercise of its function and the achievement of its aims and objectives, ensures that the financial and operational management of the authority is effective and includes effective arrangements for the management of risk.


Other options:




Note: This is an Executive Function

Not eligible for call-in.

Cabinet Member: Cllr Lamb

Report author: Andrew Barnes

Publication date: 20/03/2024

Date of decision: 04/03/2024

Decided at meeting: 04/03/2024 - Cabinet

Accompanying Documents:


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