Decision details
Corporate Risk Register and Assurance Maps - COM/20/139
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: 13/10/2020
Date of decision: 08/10/2020
Decided at meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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