Agenda - Audit Risk and Governance Committee Meeting - 23 May 2022 (778.61 KB)
Confirmed Minutes - Audit Risk and Governance Committee Meeting - 23 May 2022 (863.71 KB)
5.1.1 - attachment 1 - Strategic Risk Register (194.39 KB) 5.1.1 - attachment 2 - Strategic Risk Register - Tracked Changes (236.07 KB) 5.1.3 - attachment 1 - Abernethy Road Civil Works Inquiry Report (506.38 KB) 5.1.3 - attachment 2 - Officer Response - Abernethy Road Civil Works Inquiry Report (307.68 KB) 5.1.4 - attachment 1 - Workplace Health and Safety Management System Review 2022 (876.12 KB) 5.1.4 - attachment 2 - Summary of the Workplace Health and Safety Management System Review (77.87 KB) 5.1.4 - attachment 3 - Corrective Action Register - 2021 - Audit outcomes (164.93 KB)
5.1.1 - attachment 1 - Strategic Risk Register (194.39 KB)
5.1.1 - attachment 2 - Strategic Risk Register - Tracked Changes (236.07 KB)
5.1.3 - attachment 1 - Abernethy Road Civil Works Inquiry Report (506.38 KB)
5.1.3 - attachment 2 - Officer Response - Abernethy Road Civil Works Inquiry Report (307.68 KB)
5.1.4 - attachment 1 - Workplace Health and Safety Management System Review 2022 (876.12 KB)
5.1.4 - attachment 2 - Summary of the Workplace Health and Safety Management System Review (77.87 KB)
5.1.4 - attachment 3 - Corrective Action Register - 2021 - Audit outcomes (164.93 KB)