Decision details


Monthly Performance, Risk and Finance Monitoring Report - September 2019

Decision Maker: Accounts, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)           That the monthly Performance, Risk and Finance Monitoring Report be noted.

 

(2)           That, having given due consideration, the Leadership Risk Register be noted and no issues be identified for further consideration.

 

Publication date: 21/11/2019

Date of decision: 20/11/2019

Decided at meeting: 20/11/2019 - Accounts, Audit and Risk Committee

Accompanying Documents: