Issue history

Corporate Risk Register

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    • 18/03/2014 - Agenda item, Audit and Risk Management Committee Corporate Risk Register 18/03/2014
    • 01/04/2014 - Action: That a comment from a Member be reported back to the CESG that the Director of Adult Social Services should also share responsibility for the controls associated with the identified risk ‘Inadequate safeguarding arrangements exposing children or vulnerable adults to greater risk of abuse or exploitation’ (CU1). Mike Lane ; status: overdue