Issue details
Q2 Risk Management Update 2019/20
Update on risk management activity in quarter
2 2019/20.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 14 Nov 19 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
- 14/11/2019 - Audit Committee Q2 Risk Management Update 2019/20 14/11/2019
Documents
- Q2 Risk Management Update 2019/20