Decision details
Cluster Risk Registers - RES/20/033
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the clarification provided in relation to the control assessments for the identified risks as being partially effective; and
(ii) to otherwise note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B.
Publication date: 28/01/2020
Date of decision: 22/01/2020
Decided at meeting: 22/01/2020 - Capital Programme Committee
Accompanying Documents:
- 200110 CCL Cluster Risk Registers Capital Programme Committee 200120 FINAL
PDF 95 KB - 200110 Corporate Landlord Risk Register Appendix A FINAL
PDF 126 KB
- 200113 Corporate Landlord - assurance map
PDF 79 KB
- 200110 Capital Risk Register Appendix B FINAL
PDF 109 KB
- 200113 Capital Assurance Map
PDF 98 KB