Submission Documents: Risk Management - High Risks - Report by Director (herewith)
This is the list of documents available for the submission Risk Management - High Risks - Report by Director (herewith).
Click on the links to view the individual documents in PDF format.
Item Minute - 05 June 2019 |
Minute |
Public |
(64 KB)
|
9. IJB ARG High Risks June 2019 IJBARGC_20190605.docx |
Report |
Public |
(159 KB)
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9a. Appendix 1 IJB High Risks with table IJBARGC_20190605.doc |
Appendix |
Public |
(194 KB)
|
9b. Appendix 2 Outstanding IJB risk actions IJBARGC_20190605.doc |
Appendix |
Public |
(66 KB)
|
9c. Appendix 3 Risk Assessment Methodology IJBARGC_20190605.docx |
Appendix |
Public |
(31 KB)
|
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