How can we help you...

Decision details

Risk System Review - CG/17/103

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the progress made in delivering the project;

(ii)      to note the Corporate Risk Register and the actions identified to improve risk controls; and

(iii)      to note that a report providing an update on Risk Management would be submitted to the Committee’s meeting on 23 November 2017;

(iv)     to note that an update in relation to the self assessment control action would be provided to the Committee; and

(v)      to note that information relating to financial penalties against the Bond Governments Risk would be circulated to the Committee.


Publication date: 02/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: