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Agenda
ERC PDS Information Briefing, Information Briefings - Thursday 2 February 2023 7.00 pm
Attendance details
Agenda frontsheet
PDF 131 KB
Agenda reports pack
PDF 782 KB
Venue:
Bromley Civic Centre
Items
No.
Item
1.
Risk Management
PDF 330 KB
View the background to item 1.
Additional documents:
Appendix A - Corporate Services Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 70 KB
Appendix B - Finance Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 105 KB
Appendix C - Human Resources and Customer Services Risk Register. Gross 'High' (Red) Risks Extract
, item 1.
PDF 69 KB
PDF 131 KB