Issue details

Corporate Risk Register

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 16 Mar 2023 by General Purposes Committee

Lead member: Cabinet Member for Finance & Procurement

Lead director: Director of Finance - Corporate

Department: Resources Department

Contact: Gemma Young, Head of Internal Audit and Risk Management Email: gemma.young@walthamforest.gov.uk / gemma Email: young@enfield.gov.uk Tel: 020 8496 4620/07900168938.

Agenda items