Issue - items at meetings - Corporate Risk Management Action Plan – Business Transformation Director of Finance & Resources
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Corporate Risk Management Action Plan – Business Transformation Director of Finance & Resources
Meeting: 28/09/2010 - Audit Committee (Item 39)
Corporate Risk Management Action Plans: CR19- Effectively Managing Transformation & CR20- Information Governance- Exempt Category 3
Report of the Director of Finance & Resources (copy attached).
Additional documents:
- Restricted enclosure 2
- Restricted enclosure 3
Minutes:
39.5 RESOLVED- That the Corporate Risk Management Action Plans: CR19- Effectively Managing Transformation and CR20- Information Governance are noted by the Committee.