Issue - decisions
Strategic Risk Register Review
20/02/2019 - Strategic Risk Register Review
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.