Issue - meetings

Meeting: 18/10/2018 - Audit and Risk Management Committee (Item 815)

815 INTERNAL AUDIT PROGRESS REPORT 2018/19 - 19:20 - 19:40

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Meeting: 26/07/2018 - Audit and Risk Management Committee (Item 686)

686 SERVICE DELIVERY RISK REGISTERS UPDATE - PEOPLE AND PLACE - 20:05 - 20:20

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Meeting: 20/06/2018 - Audit and Risk Management Committee (Item 601)

601 RISK REGISTERS UPDATE - SERVICE ENABLING RISKS - 20:00 - 20:15

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Meeting: 28/09/2017 - Audit and Risk Management Committee (Item 259)

259 SERVICE DELIVERY RISK REGISTERS UPDATE - CHILDRENS SERVICES, HHASC AND REGENERATION AND ENVIRONMENT - 19:45 - 20:00

Additional documents:

• Appendix 1 - Service Delivery Risk Register

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Meeting: 05/07/2017 - Audit and Risk Management Committee (Item 40)

40 RISK REGISTERS UPDATE - FRCS, CHIEF EXECUTIVE, STRATEGIC RISKS - 19:35 - 19:50

Additional documents:

• Appendix 1 - Service Enabling Op. Register (2)
• Appendix 2 - Strategic Risk Register (2)

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