Decision details

RISK MANAGEMENT GOVERNANCE (MID-YEAR UPDATE)

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Cabinet:

 

(1)   Noted the mid-year Risk Management Governance update.

 

(2)   Approved the changes to the Risk Management Framework.

 

REASONS FOR DECISIONS:

 

(1)   Cabinet has overall responsibility for ensuring the management of risk.

 

(2)   Finance, Audit and Risk Committee have responsibility to monitor the effective development and operation of risk management.

Report author: Ian Couper

Publication date: 21/01/2026

Date of decision: 20/01/2026

Decided at meeting: 20/01/2026 - Cabinet

Accompanying Documents: