Decision

Finance and Corporate Resources Risk Register

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 31, 2024

Purpose:

Content: RESOLVED: The contents of the report and the attached risk registers and controls in place were noted.

Supporting Documents

11-1 - Appendix 1 - Finance and Resources Directorate Register.pdf
11 - Finance and Corporate Resources Risk Register.pdf

Related Meeting

Audit Committee - Thursday 31 October 2024 6.30 pm on October 31, 2024