Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(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: