Q2 Risk Report
- 11/11/2021 - Agenda item, Governance and Audit Committee Strategic Risk Register 11/11/2021
- No date - Action: Liaise with owner of Safeguarding item re supporting evidence for 'clear referral pathways' and feed back information to G&A Committee Corey Gooch ; status: completed
- No date - Action: Housing Team resources and support - share this new assessment with the G&A Committee, and reflect in next iteration of Risk Report Corey Gooch ; status: completed
- No date - Action: Keep G&A Committee informed of any changes to risk ownership responsibilities Corey Gooch ; status: completed
- No date - Action: Share interim assessment re SHDC performance and PSPS Contact Centre performance Corey Gooch ; status: completed