Decision details
Review of the System of Risk Management - CG/17/122
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to request that for future reports, the colour coded key is provided prior to the Action Plan and not the end; and
(ii) to otherwise note the content of the report.
Publication date: 04/12/2017
Date of decision: 23/11/2017
Decided at meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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