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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


(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: