Consideration of the current strategic risk register and internal controls in place, and the current high scoring programme board and organisational risks.
(Recommendation from Corporate Governance and Audit Committee)
Type: Noted
Wards affected: (All Wards);
Notice of proposed decision first published: 27/09/2017
Considered on: 23 Nov 2017 by Corporate Governance & Audit Committee
Considered on: 5 Dec 2017 by Cabinet
Contact: Mrs Helen Belenger, Divisional Manager for Financial Services Email: hbelenger@chichester.gov.uk.