Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: