Decision details

Corporate Risk Register, Assurance Maps and Inspections Planner - COM/23/070

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

(i) to note that the Assurance Manager would provide the Committee with details on the number of people on the City Persons at Risk Database;

(ii) to note the responses to members questions;

(iii) to note the Corporate Risk Register set out in Appendix A;

(iv) to note the Cluster Assurance Maps provided at Appendix B; and

(v) to note the Inspections planner provided at Appendix C.

Publication date: 30/03/2023

Date of decision: 23/03/2023

Accompanying Documents: