Agenda item
Senior Management Assurance Statement Review - Feedback
7.1 Senior Management Assurance Statement Review – Feedback – Final Position
7.2 Corporate Risk Register (Year End)
Supporting documents:
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7.1 - Senior Management Assurance Statement 2016-17, item 8.
PDF 113 KB -
7.1 - Appendix A - Summary SMAS 2016-17, item 8.
PDF 41 KB
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7.1 - Appendix B - Senior Management Statement, item 8.
PDF 39 KB
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7.1 - Appendix C - AGS Action Plan, item 8.
PDF 68 KB
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7.2 - Corporate Risk Management Q4 2016-17, item 8.
PDF 107 KB
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7.2 - Appendix A - Risk Management Quarterly Review Process, item 8.
PDF 66 KB
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7.2 - Appendix B Corporate Risk Map Q4 2016-17, item 8.
PDF 42 KB
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7.2 - Appendix C - Corporate Risk Register 2016-17 - Q4 Summary, item 8.
PDF 64 KB
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7.2 - Appendix D - Corporate Risk Register 2016-17 - Q4 Detailed, item 8.
PDF 277 KB