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Decision details

Strategic Risk Register - HSCP.21.0001

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved :-

(i)            to note the revised Strategic Risk Register in the Appendix to the report;

(ii)          to comment on Risk 3 (Hosted Services) as detailed in the report;

(iii)         to direct that an updated report on Risk 3 be presented to RAPC as soon as NHSG provide their Audit update; and

(iv)         to note that Risk 10 (EU Exit) will remain on the Strategic Risk Register until a decision is made by the Integrated Joint Board (IJB) to remove it.

Publication date: 27/01/2021

Date of decision: 26/01/2021

Decided at meeting: 26/01/2021 - Risk, Audit and Performance Committee

Accompanying Documents: