Decision details
Corporate Risk Register - GOV/19/379
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the Corporate Risk Register set out in Appendix A; and
(ii) to note the Corporate Assurance Map provided at Appendix B.
Publication date: 27/09/2019
Date of decision: 25/09/2019
Decided at meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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