Issue details

Corporate Governance Risk Register (Quarterly Review) (Part 2)

Decision type: Non-key

Decision status: For Determination

Anticipated restriction: Private  - View reasons

Explanation of anticipated restriction:
Under Section 100A(4) of the Local Government Act 1972, on the grounds that it involved the likely disclosure of exempt information as defined in paragraph 3 of Part 1, Schedule 12A of the Act.

Work Programme: Other;

Decision due: 14 Mar 2018 by Audit and Governance Committee

Lead director: Corporate Manager - Executive Support Unit

Contact: Lorraine Betts, Organisational Transformation Programme Lead Email: lorraine.betts@exeter.gov.uk.

Agenda items