Issue details
Corporate Risk Register Quarterly Progress Report Q3
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