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Agenda item
Corporate Risk Register (Mid Year)
Meeting of Governance and Audit Committee, Tuesday, 28th November, 2017 2.00 pm (Item 48.)
6.1
Corporate Risk Register (Mid-Year) [to include Corporate Risk Map]
Supporting documents:
6.1 - Corporate Risk Management Q2 2017.18. Audit Committee Report - Final, item 48.
PDF 113 KB
6.1 - Appendix A - Corporate Risk Map Q2 2017.18 - Final, item 48.
PDF 37 KB
6.1 - Appendix B - Corporate Risk Register 2017-18. - Q2 Summary - Final, item 48.
PDF 74 KB
6.1 - Appendix C - Detailed CRR Q2 201718 - Final, item 48.
PDF 304 KB