Agenda item
STRATEGIC AND OPERATIONAL RISK REGISTERS - HEALTH & SAFETY AND INSURANCE CLAIMS DATA - RISK TRAINING SCHEDULE 2019
The Director of Delivery, Communications and Political Governance submits a report, which provides an update on the Strategic and Operational Risk Registers, Claims & Health Safety data and an updated Risk Training schedule.
Supporting documents:
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Item 9 - Risk Register 18.11.27 ARC final, item 9.
PDF 162 KB -
Item 9 - App 1 - LCC Strategic Risk Register as at 31st Oct 2018, item 9.
PDF 59 KB
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Item 9 - App 2 and 2a - LCC SRR, item 9.
PDF 224 KB
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Item 9 - App 3 - LCC Operational Risk Register as at 31st Oct 2018, item 9.
PDF 73 KB
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Copy of App 4, item 9.
PDF 319 KB
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Item 9 - App 4 and 4a, item 9.
PDF 564 KB
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Item 9 - App 5 - Claims data, item 9.
PDF 71 KB
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Item 9 - App 6 - Health and Safety Data, item 9.
PDF 61 KB
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Item 9 - App 7 -Training Timetable 2019, item 9.
PDF 80 KB