Issue details
Risk Management Report 2019/20 - Q3
Report and appendices provide the Audit Committee with an update
on risks on the Corporate Risk Register.
This enable the Committee fulfil part of its functions as set out
in the Committee's terms of reference.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Explanation of anticipated restriction:
N/A
Decision due: 30 Jan 20 by Audit Committee
Lead director: Corporate Director, Governance and Monitoring Officer
Department: Governance
Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.
Agenda items
- 30/01/2020 - Audit Committee Risk Management Report 2019/20 - Q3 30/01/2020
Documents
- Risk Management Report 2019/20 - Q3