Decision details

Risk management - Quarter 1 2021/22

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To receive an update on risk management for Q1 2021/22.




1.    To note the Q1 update on risk management provided by the report and associated annexes.


2.    To approve the closure of the strategic risk on ‘Reform of the planning system’ (SR11) as detailed in the report and in Annex 4.


3.     To approve the opening of a new strategic risk on ‘Planning system reform’ as detailed in Annex 5 to the report.

Wards Affected: (All Wards);

Contact: Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519.

Report author: Luke Harvey

Publication date: 20/09/2021

Date of decision: 16/09/2021

Decided at meeting: 16/09/2021 - Executive

Accompanying Documents: