Issue - meetings

Risk Score Card

Meeting: 25/03/2014 - Audit Committee (Item 26)

26 Corporate Risk Score Card pdf icon PDF 147 KB

Report of Service Manager, Audit and Risk Management.

Item brought forward from meeting of Audit Committee 10 December 2013.

 

 

 

 

Minutes:

Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated prior to the meeting and brought forward from the meeting scheduled to take place on 10 December 2013, updating members of the Audit Committee on the current level of assurance that can be provided against each corporate risk.

 

RESOLVED:

 

To note the information.


Meeting: 10/12/2013 - Audit Committee (Item 5.)

5. Corporate Risk Score Card pdf icon PDF 147 KB

Report of Service Manager, Audit and Risk Management