Decision Maker: Accounts, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(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