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Decision details

Corporate Risk Register

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)           to note the recommendations agreed by the Audit and Performance Systems Committee with respect to the Corporate Risk Register;

(ii)          to request that the Corporate Operational Risk Register be amended to include an additional column that would outline if individual risks had increased or decreased since the previous meeting; 

(iii)         to note the Corporate Risk Register; and

(iv)         to agree that following appropriate scrutiny by the Audit and Performance Systems Committee, the Strategic Risk Register would be presented to the IJB for further discussion and approval.


Publication date: 01/07/2016

Date of decision: 28/06/2016

Decided at meeting: 28/06/2016 - Integration Joint Board

Accompanying Documents: