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Issue - meetings
Risk Management Update
Meeting: 09/02/2017 - Audit and Governance Committee (Item 56)
56 Risk Management Update 
PDF 190 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Corporate Risk Register, item 56
PDF 298 KB
- Appendix 2 Risk Management Action Plan, item 56
PDF 219 KB
Minutes:
The Head of Internal Audit Services reported on the Risk Management process and progress to date for the current financial year.
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RESOLVED: |
That Members endorsed the |
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1 |
Corporate Risk Register; and
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2 |
Risk Management Action Plan
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(Moved by Councillor J Faulkner and seconded by Councillor M Gant) |
