Submission Documents: Risk Management - Report by Director (herewith) Help Icon

This is the list of documents available for the submission Risk Management - Report by Director (herewith).

Click on the links to view the individual documents in PDF format.

Name Type of Document Access View Document
Item Minute - 04 September 2019 Minute Public Open Document in PDF Format
(63 KB)
5. Risk Management IJBARGC_20190904.docx Report Public Open Document in PDF Format
(104 KB)
5a. Appendix 1 IJB Risks IJBARGC_20190904.doc Appendix Public Open Document in PDF Format
(270 KB)
5b. Appendix 2 Outstanding IJB risk actions IJBARGC_20190904.doc Appendix Public Open Document in PDF Format
(61 KB)
5c. Appendix 3 Risk Assessment Methodology IJBARGC_20190904.pdf Appendix Public Open Document in PDF Format
(64 KB)

 

View History of Submission