Issue - items at meetings - Recommendation Tracker

Issue - meetings

Recommendation Tracker

 

 

Meeting: 16/03/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 47)

47 Risk Management Tracker - Quarter 3 pdf icon PDF 100 KB

Minutes:

Members considered a report which presented an overview of the current progress in relation to Actions/Improvements as detailed in the Corporate and business area risk registers for the period 1st April to 31st December 2008. The year end prediction in relation to the number of actions/improvements that would be behind target as set out in the report was noted.

 

RESOLVED that the progress to date against the Corporate and all business area risk registers actions for the period 1st April to 31st December 2008, Quarter 3, be noted.