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Issue - meetings
RISK MANAGEMENT QUARTERLY REPORT
Meeting: 14/02/2019 - Audit and Governance Committee (Item 51)
51 Risk Management Quarterly Report 
PDF 49 KB
(Report of the Assistant Director Finance)
Additional documents:
- Appendix 1 Corporate Risk Register Summary A&G 14 Feb 2019.doc, item 51
PDF 88 KB
- Appendix 2 Corporate Risk Register Summary A&G 14 Feb 2019.doc, item 51
PDF 214 KB
Minutes:
The Assistant Director Finance reported on the Risk Management process and progress to date for the current financial year.
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RESOLVED |
That the Committee; |
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Endorsed the Corporate Risk Register
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(Moved by Councillor C Cooke and seconded by Councillor J Faulkner)
