Decision
Corporate Risk Register, Cluster Assurance Maps and Inspections Planner - CORS/25/086
Decision Maker: Audit, Risk and Scrutiny Committee
Outcome: For Determination
Is Key Decision?: No
Is Callable In?: No
Date of Decision: May 8, 2025
Purpose:
Content: (i) to note the Corporate Risk Register set out in Appendix A and the summary of movements in risk scores set out in table at section 3.8; (ii) to note the Cluster Assurance Maps provided at Appendix B; (iii) to note the Inspections Planner provided at Appendix C; (iv) to note the responses to members questions.
Supporting Documents
Related Meeting
Audit, Risk and Scrutiny Committee - Thursday, 8th May, 2025 2.00 pm on May 8, 2025