Issue details
Corporate risk register
To consider the status of the council’s
corporate risk register in order to monitor the effectiveness of
the performance, risk and opportunity management
framework.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 11/01/2019
Decision due: 23 January 2019 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Agenda items
- 23/01/2019 - Audit and Governance Committee Corporate risk register 23/01/2019
Documents
- Corporate risk register