Decision details

Quarterly update of the Corporate Risk Register

Corporate Risk Update

(1)        That the Action Plan for Risk 1 – Local Plan - be updated;

(2)        That the Effectiveness of Controls/Actions for Risk 2 – Strategic Sites - be updated;

(3)        That the Vulnerability within Risk 3 – Welfare Reforms - be amended;

(4)        That the Vulnerability, Trigger and Key Date for Risk 4 – Finance Income - be amended;

(5)        That the additional Required Further Management Action for Risk 6 – Data/Information - be agreed;

(6)        That the Vulnerability, Trigger, Action Plan and Score for Risk 9 – Safeguarding - be updated;

(7)        That the new Risk, Action Plan and Score for Risk 10 – Housing Capital Finance - be agreed; and

(8)        That the amended Corporate Risk Register be approved;

Provisional Capital Outturn

(9)        That the over and underspends in 2014/15 on certain capital schemes, as identified in the report to the Cabinet Committee, be retrospectively approved;

(10)      That the carry forward of unspent capital estimates into 2015/16 relating to schemes on which slippage had occurred be  approved;

(11)      That the bringing forward of allocations from 2015/16 to 2014/15 in respect of a small number of capital schemes on which  expenditure had been incurred ahead of schedule be approved; and

(12)      That the funding proposals in respect of the Capital Programme in 2014/15, as outlined in the report to the Cabinet Committee, be approved.