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Agenda
ERC PDS Information Briefing, Information Briefings - Thursday 8 October 2020 6.30 pm
Attendance details
Agenda frontsheet
PDF 117 KB
Agenda reports pack
PDF 769 KB
Venue:
Bromley Civic Centre
Items
No.
Item
1.
Risk Management
PDF 305 KB
View the background to item 1.
Additional documents:
Appendix A. Corporate Services Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 108 KB
Appendix B. Finance Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 167 KB
Appendix C. Human Resources and Customer Services Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 97 KB
PDF 117 KB