Decision details
Strategic Risk Register Review
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(i) To approve and provide comment on the revised risk register, as at Appendix A
(ii) Undertake an in-depth review of 1, 2 & 3 within the strategic risk register at appendix
(iii) To provide comment on the revised risk appetite statement, as at Appendix B, and
(iv) To require the report be revised to include consideration of the comments made.
Publication date: 20/02/2019
Date of decision: 12/02/2019
Decided at meeting: 12/02/2019 - Risk, Audit and Performance Committee
Accompanying Documents: