Decision details
Business Planner
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the reasons outlined for the transfer to the IJB of the report at line 8 (Strategic Risk Register and Risk Appetite Statement), the removal of the reports at lines 9, 19, 22, 26 and 28 (Financial Position Update) and the deferral of line 20 (Board Assurance and Escalation Framework); and
(ii) to otherwise agree the Planner.
Publication date: 12/05/2025
Date of decision: 30/04/2025
Decided at meeting: 30/04/2025 - Risk, Audit and Performance Committee
Accompanying Documents:
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