Decision details
Corporate Risk Register and Assurance Maps - COM/22/035
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;
(ii) to note the Cluster Assurance Maps provided at Appendix B; and
(iii) to note the Inspections Planner provided at Appendix C.
Publication date: 28/02/2022
Date of decision: 22/02/2022
Decided at meeting: 22/02/2022 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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