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Home > Council & democracy > Council meetings > Issue details - Corporate Risk Register Quarterly Progress Report Q3

Issue details

Corporate Risk Register Quarterly Progress Report Q3

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This report provides the opportunity for CLT to review and agree the Corporate Risk Register prior to its submission to the Audit Committee

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 1 Dec 21 by Audit Committee

Lead director: Corporate Director, Resources

Department: Resources

Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.

Agenda items

  • 01/12/2021 - Audit Committee Corporate Risk Register Quarterly Progress Report Q3 01/12/2021

Documents

  • Corporate Risk Register Quarterly Progress Report Q3  

 

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