Decision details
HALF YEARLY UPDATE ON RISK MANAGEMENT
Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
DECISIONS: That the Committee:
(1) Notes and provides recommendations to Cabinet on the Half Yearly Risk Management update;
(2) Notes and provides recommendations to Cabinet on the review of the Risk Management Framework;
(3) Comments on the type of Risk Management Training they would like to see going forward.
REASON 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: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Finance, Audit and Risk Committee
Accompanying Documents:
- Half Yearly Update on Risk Management
PDF 244 KB - Appendix A - Corporate Risks.pdf
PDF 306 KB - Appendix B - Archived Corporate Risks.pdf
PDF 170 KB - Appendix C - New Corporate Risks.pdf
PDF 216 KB - Appendix D - Risk Management Framework -Policy update.pdf
PDF 209 KB - Appendix D - Risk Management Framework - Strategy.pdf
PDF 421 KB - Appendix D-Risk Management Framework - Policy Statement.pdf
PDF 107 KB