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

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.

Name Type of Document Access View Document
Item Minute - 05 June 2019 Minute Public Open Document in PDF Format
(64 KB)
9. IJB ARG High Risks June 2019 IJBARGC_20190605.docx Report Public Open Document in PDF Format
(159 KB)
9a. Appendix 1 IJB High Risks with table IJBARGC_20190605.doc Appendix Public Open Document in PDF Format
(194 KB)
9b. Appendix 2 Outstanding IJB risk actions IJBARGC_20190605.doc Appendix Public Open Document in PDF Format
(66 KB)
9c. Appendix 3 Risk Assessment Methodology IJBARGC_20190605.docx Appendix Public Open Document in PDF Format
(31 KB)

 

View History of Submission