Decision Maker: Operational Delivery Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee resolved:-
(i) to request that officers look at breaking down the overall controls contained in the risk register by percentage completed; and
(ii) to otherwise note the Cluster Risk Registers and Assurance Maps.
Publication date: 25/11/2020
Date of decision: 19/11/2020
Decided at meeting: 19/11/2020 - Operational Delivery Committee
Accompanying Documents: