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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 - Audit and Performance Systems Committee

Accompanying Documents: