Agenda item
INFORMATION ITEMS
The items comprise:
· Risk Management
Members have been provided with advance copies of the briefing via e-mail. The briefing is also available on the Council's Website at the following link: http://cds.bromley.gov.uk/ieListMeetings.aspx?CId=559&Year=0
Information Items will not be debated at Executive, Resources and Contracts PDS Committee unless a member of the Committee requests a discussion be held. 24 hours’ notice must be given to the Clerk.
Minutes:
The item comprised:
- Risk Management
Supporting documents:
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Risk Management, item 66.
PDF 309 KB -
Appendix A - Risk Assessment Guidance, item 66.
PDF 69 KB
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Appendix B - Corporate Services Risk Register, item 66.
PDF 142 KB
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Appendix C - Finance Risk Register, item 66.
PDF 131 KB
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Appendix D - Human Resources and Customer Services Risk Register, item 66.
PDF 97 KB
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Appendix E - Corporate Risk Register, item 66.
PDF 153 KB
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Appendix F - Corporate Services Departmental Risk Heat Map, item 66.
PDF 134 KB
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Appendix G - Finance Departmental Risk Heat Map, item 66.
PDF 133 KB
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Appendix H - Human Resources and Customer Services Departmental Risk Heat Map, item 66.
PDF 136 KB