Issue - meetings
Quarter 4 25/26 Performance and Risk Report
Meeting: 29/06/2026 - Audit & Governance Committee (Item 1.)
1. Quarter 4 25/26 Risk Report 
PDF 278 KB
(A report by John Medler, Service Director – Legal & Governance (Monitoring Officer))
Additional documents:
- Appendix A - Q4 BBC Risk Registers, item 1.
PDF 331 KB
- Appendix B - Q4 Partnership Risks, item 1.
PDF 215 KB
- Appendix C - Q4 Fraud Risks, item 1.
PDF 148 KB
Meeting: 24/06/2026 - Cabinet (Item 8.)
8. Quarter 4 25/26 Performance and Risk Report PDF 295 KB
(A report by James Gilbert, Service Director – Corporate Services)
Additional documents:
- Appendix A - Q4 Performance, item 8.
PDF 243 KB
- Appendix B - Q4 Strategic Risks, item 8.
PDF 170 KB
- Appendix C - Q4 Partnership Risks, item 8.
PDF 93 KB
- Appendix D - Q4 Fraud Risks, item 8.
PDF 149 KB