Issue details
Strategic Risk Register
To update Members on the Council's Strategic
Risk Register
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 12/06/2018
Decision due: 22 Jul 2019 by Audit and Governance Committee
Decision due: 11 Sep 2019 by Cabinet
Lead member: Cabinet Member for Resources
Lead director: Corporate Director 1
Department: Finance
Contact: Stephanie Payne, Group Manager, Audit, Risk and Assurance Tel: 01452 396432 Email: stephanie.payne@gloucester.gov.uk Email: stephanie.payne@gloucester.gov.uk Tel: 01452 396432.
Agenda items
- 22/07/2019 - Audit and Governance Committee Strategic Risk Register Update and Risk Management Action Plan 2019/20 22/07/2019