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Decision details

Strategic Risk Register and revised Risk Appetite Statement - HSCP.22.083

Decision Maker: Integration Joint Board

Is Key decision?: No

Is subject to call in?: No

Decision:

The Board resolved:-

(i)             to approve the IJB revised Risk Appetite Statement at Appendix A of the report;

(ii)            to approve the IJB revised Strategic Risk Register at Appendix B of the report;

(iii)          to note that the documents would be reviewed by the IJB as per the Board Assurance and Escalation Framework with an additional review in the first quarter of 2023/24; and

(iv)          to instruct the Business Manager to include a deeper dive on the finance and workforce risks in his report to the Risk, Audit and Performance Committee on 17 November 2022.

Publication date: 18/10/2022

Date of decision: 11/10/2022

Decided at meeting: 11/10/2022 - Integration Joint Board

Accompanying Documents: