Decision details
Cluster Risk Registers and Assurance Maps - RES/21/067
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to note the Cluster Risk Registers and Assurance Maps set out in Appendices A and B to the report.
Publication date: 29/03/2021
Date of decision: 24/03/2021
Decided at meeting: 24/03/2021 - Capital Programme Committee
Accompanying Documents:
- 210315 Capital and CL Cluster Risk Registers Report FINAL
PDF 324 KB - 210315 CL Cluster Risk Register Corporate Landlord Appendix A
PDF 238 KB
- 210315 Capital Cluster Risk Register Report Appendix B
PDF 244 KB
- 210315 Corporate Landlord Assurance Map
PDF 67 KB
- 210315 Capital Cluster Assurance Map FINAL
PDF 347 KB