Agenda item
Risk Management
- Meeting of ERC PDS Information Briefing, Information Briefings, Wednesday 23 November 2022 7.00 pm (Item 1.)
- View the background to item 1.
Supporting documents:
- Risk Management, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 309 KB
- Appendix A - Risk Assessment Guidance, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 69 KB
- Appendix B - Corporate Services Risk Register, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 142 KB
- Appendix C - Finance Risk Register, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 131 KB
- Appendix D - Human Resources and Customer Services Risk Register, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 97 KB
- Appendix E - Corporate Risk Register, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 153 KB
- Appendix F - Corporate Services Departmental Risk Heat Map, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 134 KB
- Appendix G - Finance Departmental Risk Heat Map, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 133 KB
- Appendix H - Human Resources and Customer Services Departmental Risk Heat Map, 23/11/2022 Executive, Resources and Contracts Policy Development and Scrutiny Committee, item 1. PDF 136 KB