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
Decided at meeting: 23/03/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents: