Decision details

REPORT ON RISK MANAGEMENT GOVERNANCE (MID-YEAR UPDATE)

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Finance, Audit and Risk Committee noted and provided recommendations to Cabinet on this mid-year Risk Management governance update.

 

RECOMMENDED TO CABINET: That Finance, Audit and Risk Committee commented on the changes to the Risk Management Framework and recommended to Cabinet that they approve the changes.

 

REASONS FOR REFERRAL:

 

(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: Ian Couper

Publication date: 09/01/2025

Date of decision: 08/01/2025

Decided at meeting: 08/01/2025 - Finance, Audit and Risk Committee

Accompanying Documents: