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: 06/08/2019
Decision due: 19 November 2019 by Audit and Governance Committee
Lead director: Assistant director commissioning and transformation
Department: Corporate Support Centre
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 19/11/2019 - Audit and Governance Committee Corporate risk register 19/11/2019
Documents
- Corporate risk register