Decision details
MID YEAR UPDATE ON RISK MANAGEMENT GOVERNANCE
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: That Cabinet:
(1) Noted the mid-year Risk Management Governance update, including the update on completion of audit recommendations.
(2) Commented on the type of Risk Management training they would like to receive going forward.
(3) Noted the review of the Performance and Risk Management Group Terms of Reference.
REASONS FOR DECISIONS:
(1) The responsibility for ensuring the management of risks is that of Cabinet.
(2) This Committee has responsibility to monitor the effective development and operation of Risk Management.
Report author: Rachel Cooper
Publication date: 18/01/2024
Date of decision: 16/01/2024
Decided at meeting: 16/01/2024 - Cabinet
Accompanying Documents:
- Mid Year update on Risk Management Governance
PDF 194 KB - Appendix A - All Corporate Risks.pdf
PDF 325 KB
- Appendix B - New Corporate Risks.pdf
PDF 30 KB
- Appendix C - Archived Corporate Risks.pdf
PDF 63 KB
- Appendix D - update on SIAS audit.pdf
PDF 86 KB
- Appendix E - Draft RPMG Terms of Reference (November 2023).pdf
PDF 218 KB