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Issue - meetings
Risk Management Update
Meeting: 01/06/2017 - Audit and Governance Committee (Item 18)
18 Risk Management Update 
PDF 189 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Corporate Risk Register, item 18
PDF 221 KB
- Appendix 2 Risk Management Action Plan, item 18
PDF 138 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 Corporate Risk Register and Risk Management Plan update.
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(Moved by Councillor J Faulkner and seconded by Councillor C Cooke) |
