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: