Decision details

Strategic Risk Monitoring Quarter 2

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the comments of Performance, Audit and Governance Scrutiny Committee be received; and

 

(B)     the risk management controls implemented be approved.

Report author: Isabel Brittain

Publication date: 29/11/2017

Date of decision: 28/11/2017

Decided at meeting: 28/11/2017 - Executive

Effective from: 07/12/2017

Accompanying Documents: