Issue - decisions

(i)       to note the progress made in delivering the project;

(ii)      to note the Corporate Risk Register and the actions identified to improve risk controls; and

(iii)      to note that a report providing an update on Risk Management would be submitted to the Committee’s meeting on 23 November 2017;

(iv)     to note that an update in relation to the self assessment control action would be provided to the Committee; and

(v)      to note that information relating to financial penalties against the Bond Governments Risk would be circulated to the Committee.