Corporate Risk Overview 2023/24 - Quarter 2.

December 6, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

08 4 of 4 Appendix C - IIA screening form Q2 2023-24.pdf
08 2 of 4 Appendix A - Corporate Risks 30 Sep 23.pdf
08 3 of 4 Appendix B - 231016 Risk Management Review Terms of Reference.pdf
08 1 of 4 Q2 2023-24 Report.pdf

Details

OutcomeRecommendations Approved
Decision date6 Dec 2023