Decision details
Cluster Risk Registers and Assurance Maps - COM/22/113
Decision Maker: City Growth and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to note the Cluster Risk Registers and Assurance Maps appended to the report.
Publication date: 27/06/2022
Date of decision: 21/06/2022
Decided at meeting: 21/06/2022 - City Growth and Resources Committee
Accompanying Documents:
- CG&R - Cluster Risk Register Report PDF 357 KB
- Cluster Risk Register - Finance (3) PDF 98 KB
- AM - Finance PDF 213 KB
- Cluster Risk Register - Governance (4) PDF 97 KB
- AM - Governance PDF 296 KB
- Cluster Risk Register - Strategic Place Planning (1) PDF 98 KB
- Assurance Map Place PDF 276 KB
- Cluster Risk Register - City Growth (1) PDF 97 KB
- Assurance Map - City Growth PDF 268 KB